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STATE OF CALIFORNIA EDMUND G. BROWN JR., Governor
PUBLIC UTILITIES COMMISSION 505 VAN NESS AVENUE
SAN FRANCISCO, CA 94102-3298
November 12, 2015
Advice Letter: 4697-E
Pacific Gas and Electric Company
Attn: Erik Jacobson, Director, Regulatory Relations
Senior Director, Regulatory Relations
77 Beale Street, Mail Code B10C
P.O. Box 770000
San Francisco, CA 94177
SUBJECT: Glidepath for Electric Residential Rate Changes for 2015-2020 per D.15-07-001
Dear Mr. Jacobson:
Advice Letter 4697-E is effective as of October 1, 2015.
Sincerely,
Edward Randolph
Director, Energy Division
Erik Jacobson Director Regulatory Relations
Pacific Gas and Electric Company 77 Beale St., Mail Code B10C P.O. Box 770000 San Francisco, CA 94177 Fax: 415-973-7226
September 1, 2015
Advice 4697-E (Pacific Gas and Electric Company ID U 39 E)
Public Utilities Commission of the State of California
Subject: Glidepath for Electric Residential Rate Changes for 2015-2020 per D.15-07-001
Pacific Gas and Electric Company (PG&E) is filing this advice letter in compliance with Ordering Paragraph (OP) 5 of Decision (D.) 15-07-001. Pursuant to OP 5 and pages 278-279 and page 303 of D.15-07-001, this advice letter provides information on estimated glidepaths for standard non-CARE and CARE rates extending to 2019, and an updated energy burden analysis and bill impacts, but does not revise any of PG&E’s electric rates or tariffs.
Purpose The purpose of this advice letter is to set forth the estimated glidepath for electric residential rate changes after 2015 as approved by the California Public Utilities Commission (Commission or CPUC) pursuant to OP 5 of D.15-07-001. The estimated glidepath rate trajectories are shown below for the period through 2020, for both California Alternate Rates for Energy (CARE) and non-CARE rates. The table shows rates by tier, as well as average rates for each, including the new Super User Electric (SUE) Surcharge beginning in 2017. Attachment 1 provides updated estimated energy burdens for 2015-2020, and Attachment 2 provides estimated bill impacts for the years 2015-2020.
Background On July 3, 2015, the Commission approved D.15-07-001, Decision on Phase 1 of Residential Rate Reform for Pacific Gas and Electric Company, Southern California Edison Company, and San Diego Gas & Electric Company and Transition to Time-of-Use Rates (the Decision), that reforms residential electric rates during the years 2015 to 2020 and transitions customers to time-of-use (TOU) rates.
Advice 4697-E - 2 - September 1, 2015 OP 5 requires the IOUs to “file a Tier-2 Advice Letter setting forth the glidepath for future rate changes to consolidate the tiers and implement the Super User Electric Surcharge” within 60 days of the date of this Decision or by September 1, 2015. The Decision directs PG&E to set forth a revised glidepath that (i) extends to 2019, (ii) narrows the ratio between Tiers 2 and 3 in 2015 but does not combine Tiers 2 and 3 until 2016 at the earliest, (iii) uses the 2015-2019 approved tier differentials listed on page 278 of the Decision, and (iv) includes the SUE Surcharge. In addition, the Decision states that the glidepath advice letter “should match the glidepath above as closely as possible while taking into account PG&E’s specific service and customers characteristics and updated data. Note that for all customers using over 400%, the SUE Surcharge in 2017 should be no more than 2 cents greater than the 2016 rate for usage at 400% BQ and the final glidepath should be adjusted accordingly.” (D.15-07-001, pp. 278- 279.) PG&E’s estimated glidepath for years 2015-2020 is summarized below:1
Rate 3/1/2015 9/1/2015 2016 2017 2018 2019 2020
Non-CARE
Monthly Minimum Charge $4.50 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00
Energy Charges
0 to 100% of BQ $0.16352 $0.16700 $0.17446 $0.17736 $0.17963 $0.18247 $0.18239
100% to 130% of BQ $0.18673 $0.19824 $0.21659 $0.24363 $0.23799 $0.23013 $0.23003
130% to 200% of BQ $0.27504 $0.25200 $0.21659 $0.24363 $0.23799 $0.23013 $0.23003
200% to 400% of BQ $0.33504 $0.32088 $0.31873 $0.24363 $0.23799 $0.23013 $0.23003
Over 400% of BQ $0.33504 $0.32088 $0.31873 $0.33832 $0.36306 $0.40319 $0.40301
Average Non-CARE Rate $0.215 $0.212 $0.212 $0.212 $0.212 $0.212 $0.212
CARE
Monthly Minimum Charge $3.60 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00
Energy Charges
0 to 100% of BQ $0.10889 $0.10741 $0.10980 $0.11260 $0.11490 $0.11760 $0.11850
100% to 130% of BQ $0.12275 $0.12830 $0.13628 $0.15447 $0.15218 $0.14825 $0.14938
130% to 200% of BQ $0.16726 $0.16467 $0.13628 $0.15447 $0.15218 $0.14825 $0.14938
200% to 400% of BQ $0.16726 $0.16467 $0.20055 $0.15447 $0.15218 $0.14825 $0.14938
Over 400% of BQ $0.16726 $0.16467 $0.20055 $0.21452 $0.23215 $0.25973 $0.26171
Average CARE Rate $0.126 $0.125 $0.127 $0.129 $0.130 $0.131 $0.131
CARE Discount 37.6% 37.6% 37.0% 36.5% 36.0% 35.5% 35.0%
1 The rates in 2016 and beyond have been designed to collect the same revenue as collected by the September 1, 2015 rates, assuming no changes in sales. In addition, at page 280 of the decision, PG&E is directed to extend the glidepath for CARE customers to 2020, so PG&E has added this additional year to the table for both non-CARE and CARE rates.
Advice 4697-E - 3 - September 1, 2015 The Decision also directs PG&E to provide updated forecast energy burdens for 2015 and the remaining years using a reasonable sample size. This information is provided in Attachment 1. Year-to-year bill impacts, as well as cumulative bill impacts over the entire five-year trajectory, are provided in Attachment 2. OP 7 states: “Rate changes authorized by this decision and made in 2016 must take place between March and May of 2016 and be coordinated with other rate changes if possible. After 2016, rate changes authorized by this decision must take place within the first 90 days of the year and be coordinated with other residential rate change filings.” For 2016, PG&E anticipates that the rate change will take place on March 1, 2016.
Protests Anyone wishing to protest this filing may do so by letter sent via U.S. mail, facsimile or E-mail, no later than September 21, 2015, which is 20 days after the date of this filing. Protests must be submitted to:
CPUC Energy Division ED Tariff Unit 505 Van Ness Avenue, 4th Floor San Francisco, California 94102 Facsimile: (415) 703-2200 E-mail: [email protected]
Copies of protests also should be mailed to the attention of the Director, Energy Division, Room 4004, at the address shown above. The protest shall also be sent to PG&E either via E-mail or U.S. mail (and by facsimile, if possible) at the address shown below on the same date it is mailed or delivered to the Commission:
Erik Jacobson Director, Regulatory Relations Pacific Gas and Electric Company 77 Beale Street, Mail Code B10C P.O. Box 770000 San Francisco, California 94177 Facsimile: (415) 973-7226 E-mail: [email protected]
Advice 4697-E - 4 - September 1, 2015 Any person (including individuals, groups, or organizations) may protest or respond to an advice letter (General Order 96-B, Section 7.4). The protest shall contain the following information: specification of the advice letter protested; grounds for the protest; supporting factual information or legal argument; name, telephone number, postal address, and (where appropriate) e-mail address of the protestant; and statement that the protest was sent to the utility no later than the day on which the protest was submitted to the reviewing Industry Division (General Order 96-B, Section 3.11).
Effective Date PG&E requests that this Tier 2 advice filing become effective on regular notice, October 1, 2015, which is 30 calendar days after the date of filing.
Notice In accordance with General Order 96-B, Section IV, a copy of this advice letter is being sent electronically and via U.S. mail to parties shown on the attached list and Rulemaking (R.) 12-06-013. Address changes to the General Order 96-B service list should be directed to PG&E at email address [email protected]. For changes to any other service list, please contact the Commission’s Process Office at (415) 703-2021 or at [email protected]. Send all electronic approvals to [email protected]. Advice letter filings can also be accessed electronically at: http://www.pge.com/tariffs/. /S/ Erik Jacobson Director, Regulatory Relations Attachments cc: Service List R.12-06-013
CALIFORNIA PUBLIC UTILITIES COMMISSION ADVICE LETTER FILING SUMMARY
ENERGY UTILITY
MUST BE COMPLETED BY UTILITY (Attach additional pages as needed)
Company name/CPUC Utility No. Pacific Gas and Electric Company (ID U39 E)
Utility type: Contact Person: Jennifer Wirowek
ELC GAS Phone #: (415) 973-1419
PLC HEAT WATER E-mail: [email protected] and [email protected]
EXPLANATION OF UTILITY TYPE
ELC = Electric GAS = Gas PLC = Pipeline HEAT = Heat WATER = Water
(Date Filed/ Received Stamp by CPUC)
Advice Letter (AL) #: 4697-E Tier: 2 Subject of AL: Glidepath for Electric Residential Rate Changes for 2015-2020 per D.15-07-001
Keywords (choose from CPUC listing): Compliance, CARE, Surcharge
AL filing type: Monthly Quarterly Annual One-Time Other _____________________________
If AL filed in compliance with a Commission order, indicate relevant Decision/Resolution #: Decision 15-07-001
Does AL replace a withdrawn or rejected AL? If so, identify the prior AL: No
Summarize differences between the AL and the prior withdrawn or rejected AL: ____________________
Is AL requesting confidential treatment? If so, what information is the utility seeking confidential treatment for: No
Confidential information will be made available to those who have executed a nondisclosure agreement: N/A
Name(s) and contact information of the person(s) who will provide the nondisclosure agreement and access to the confidential information: __________________________________________________________________________________________________
Resolution Required? Yes No Requested effective date: October 1, 2015 No. of tariff sheets: N/A
Estimated system annual revenue effect (%): N/A
Estimated system average rate effect (%): N/A
When rates are affected by AL, include attachment in AL showing average rate effects on customer classes (residential, small commercial, large C/I, agricultural, lighting). N/A Tariff schedules affected: N/A
Service affected and changes proposed: N/A
Pending advice letters that revise the same tariff sheets: N/A
Protests, dispositions, and all other correspondence regarding this AL are due no later than 20 days after the date of this filing, unless otherwise authorized by the Commission, and shall be sent to:
California Public Utilities Commission Pacific Gas and Electric Company
Energy Division EDTariffUnit 505 Van Ness Ave., 4th Flr. San Francisco, CA 94102 E-mail: [email protected]
Attn: Erik Jacobson Director, Regulatory Relations 77 Beale Street, Mail Code B10C P.O. Box 770000 San Francisco, CA 94177 E-mail: [email protected]
Advice 4697-E
September 1, 2015
Attachment 1
Monthly UsageRange
No. ofCustomers
% ofCustomers Avg. Income
Energy Burden2015
Energy Burden2016
Energy Burden2017
Energy Burden2018
Energy Burden2019
Energy Burden2020
<50 59,571 1.69% $69,007
>=50,<100 86,288 2.45% $64,383
>=100,<150 142,229 4.03% $63,213
>=150,<200 187,804 5.33% $65,261
>=200,<250 219,593 6.23% $68,684
>=250,<300 240,969 6.83% $72,333
>=300,<350 249,291 7.07% $76,004
>=350,<400 248,098 7.04% $79,017
>=400,<450 240,131 6.81% $80,991
>=450,<500 225,535 6.40% $82,724
>=500,<550 208,245 5.91% $83,887
>=550,<600 188,414 5.34% $84,955
>=600,<650 170,166 4.83% $85,989
>=650,<700 150,130 4.26% $86,673
>=700,<750 130,543 3.70% $87,568
>=750,<800 113,856 3.23% $88,417
>=800,<850 98,153 2.78% $89,039
>=850,<900 83,869 2.38% $89,418
>=900,<950 71,696 2.03% $90,662
>=950,<1000 60,903 1.73% $91,446
>=1000,<1100 95,480 2.71% $92,671
>=1100,<1200 67,785 1.92% $94,300
>=1200,<1300 48,499 1.38% $95,980
>=1300,<1400 34,071 0.97% $98,255
>=1400,<1500 24,224 0.69% $99,803
>=1500,<1600 17,606 0.50% $100,628
>=1600,<1700 12,598 0.36% $102,202
>=1700,<1800 9,301 0.26% $105,256
>=1800,<1900 7,121 0.20% $105,668
>=1900,<2000 5,400 0.15% $107,311
>=2000,<2500 13,982 0.40% $109,321
>=2500 14,629 0.41% $102,271
0.26%0.26%0.26%0.26%0.26%0.23%
0.44%0.44%0.44%0.44%0.44%0.37%
0.63%0.63%0.63%0.63%0.62%0.58%
0.81%0.81%0.81%0.80%0.80%0.76%
0.98%0.97%0.97%0.96%0.95%0.92%
1.13%1.13%1.12%1.12%1.10%1.07%
1.28%1.27%1.27%1.26%1.24%1.21%
1.42%1.42%1.41%1.41%1.37%1.35%
1.56%1.56%1.56%1.56%1.51%1.49%
1.70%1.70%1.70%1.70%1.65%1.64%
1.84%1.84%1.84%1.84%1.79%1.79%
1.97%1.97%1.98%1.98%1.93%1.93%
2.10%2.10%2.11%2.11%2.07%2.08%
2.22%2.22%2.23%2.24%2.21%2.22%
2.34%2.34%2.36%2.37%2.35%2.36%
2.45%2.45%2.47%2.48%2.48%2.49%
2.57%2.57%2.59%2.61%2.62%2.64%
2.70%2.70%2.72%2.74%2.77%2.79%
2.80%2.80%2.82%2.84%2.89%2.91%
2.92%2.92%2.94%2.96%3.03%3.05%
3.08%3.08%3.11%3.12%3.22%3.24%
3.31%3.31%3.33%3.35%3.48%3.49%
3.54%3.54%3.56%3.58%3.73%3.74%
3.78%3.78%3.79%3.80%3.98%3.99%
4.04%4.03%4.04%4.04%4.23%4.23%
4.35%4.35%4.34%4.33%4.53%4.54%
4.64%4.63%4.60%4.59%4.79%4.80%
4.86%4.86%4.81%4.78%4.98%4.99%
5.25%5.25%5.18%5.13%5.34%5.35%
5.57%5.57%5.47%5.41%5.60%5.62%
6.49%6.49%6.32%6.21%6.40%6.42%
14.48%14.47%13.58%13.03%12.96%12.95%
Monthly Usage Range Summary
3,526,180 100.00% $80,842 1.98%1.98%1.98%1.98%1.97%1.96%Total
Total
Monthly UsageRange
No. ofCustomers
% ofCustomers Avg. Income
Energy Burden2015
Energy Burden2016
Energy Burden2017
Energy Burden2018
Energy Burden2019
Energy Burden2020
<50 56,561 2.15% $70,232
>=50,<100 74,079 2.81% $67,622
>=100,<150 110,559 4.19% $68,629
>=150,<200 138,822 5.27% $71,652
>=200,<250 159,745 6.06% $75,812
>=250,<300 175,246 6.65% $80,066
>=300,<350 182,525 6.92% $84,137
>=350,<400 182,473 6.92% $87,497
>=400,<450 177,201 6.72% $89,731
>=450,<500 166,076 6.30% $91,735
>=500,<550 153,061 5.81% $93,153
>=550,<600 138,196 5.24% $94,427
>=600,<650 124,589 4.73% $95,497
>=650,<700 109,065 4.14% $96,336
>=700,<750 95,067 3.61% $97,533
>=750,<800 82,968 3.15% $98,246
>=800,<850 71,645 2.72% $98,885
>=850,<900 61,694 2.34% $99,113
>=900,<950 52,871 2.01% $100,585
>=950,<1000 45,344 1.72% $101,150
>=1000,<1100 72,051 2.73% $102,139
>=1100,<1200 52,129 1.98% $103,349
>=1200,<1300 38,158 1.45% $104,768
>=1300,<1400 27,518 1.04% $106,409
>=1400,<1500 19,798 0.75% $107,542
>=1500,<1600 14,475 0.55% $108,140
>=1600,<1700 10,486 0.40% $109,385
>=1700,<1800 7,663 0.29% $113,558
>=1800,<1900 5,966 0.23% $113,607
>=1900,<2000 4,522 0.17% $115,703
>=2000,<2500 12,143 0.46% $115,772
>=2500 13,590 0.52% $104,627
0.25%0.25%0.25%0.25%0.25%0.22%
0.43%0.43%0.43%0.43%0.42%0.36%
0.60%0.60%0.60%0.59%0.59%0.56%
0.78%0.78%0.78%0.77%0.76%0.74%
0.95%0.95%0.95%0.94%0.93%0.90%
1.11%1.11%1.11%1.10%1.08%1.05%
1.26%1.26%1.26%1.25%1.22%1.20%
1.40%1.40%1.40%1.39%1.36%1.33%
1.55%1.55%1.55%1.54%1.50%1.48%
1.69%1.69%1.69%1.69%1.64%1.63%
1.82%1.82%1.82%1.83%1.78%1.77%
1.95%1.95%1.96%1.96%1.91%1.92%
2.07%2.07%2.09%2.10%2.05%2.06%
2.20%2.20%2.21%2.22%2.19%2.21%
2.31%2.31%2.33%2.34%2.33%2.34%
2.42%2.42%2.44%2.46%2.46%2.48%
2.54%2.54%2.57%2.58%2.61%2.63%
2.67%2.67%2.69%2.71%2.75%2.78%
2.76%2.76%2.79%2.81%2.87%2.90%
2.88%2.88%2.91%2.93%3.01%3.04%
3.04%3.04%3.07%3.09%3.20%3.23%
3.27%3.27%3.30%3.32%3.46%3.49%
3.50%3.50%3.53%3.54%3.71%3.74%
3.74%3.74%3.76%3.77%3.96%3.98%
4.01%4.01%4.01%4.01%4.21%4.24%
4.33%4.33%4.32%4.31%4.52%4.55%
4.62%4.62%4.58%4.57%4.78%4.81%
4.84%4.84%4.78%4.75%4.96%5.00%
5.21%5.21%5.13%5.09%5.30%5.33%
5.53%5.53%5.42%5.36%5.56%5.60%
6.48%6.48%6.29%6.18%6.37%6.41%
14.61%14.61%13.70%13.14%13.06%13.07%
Monthly Usage Range Summary Assistance Program: Non-CARE
2,636,286 100.00% $89,053 1.97%1.97%1.97%1.97%1.97%1.97%
Total
Monthly UsageRange
No. ofCustomers
% ofCustomers Avg. Income
Energy Burden2015
Energy Burden2016
Energy Burden2017
Energy Burden2018
Energy Burden2019
Energy Burden2020
<50 3,010 0.34% $45,974
>=50,<100 12,209 1.37% $44,725
>=100,<150 31,670 3.56% $44,306
>=150,<200 48,982 5.50% $47,148
>=200,<250 59,848 6.73% $49,656
>=250,<300 65,723 7.39% $51,712
>=300,<350 66,766 7.50% $53,768
>=350,<400 65,625 7.37% $55,436
>=400,<450 62,930 7.07% $56,380
>=450,<500 59,459 6.68% $57,556
>=500,<550 55,184 6.20% $58,188
>=550,<600 50,218 5.64% $58,888
>=600,<650 45,577 5.12% $59,999
>=650,<700 41,065 4.61% $61,007
>=700,<750 35,476 3.99% $60,867
>=750,<800 30,888 3.47% $62,014
>=800,<850 26,508 2.98% $62,430
>=850,<900 22,175 2.49% $62,446
>=900,<950 18,825 2.12% $62,793
>=950,<1000 15,559 1.75% $63,167
>=1000,<1100 23,429 2.63% $63,553
>=1100,<1200 15,656 1.76% $64,168
>=1200,<1300 10,341 1.16% $63,552
>=1300,<1400 6,553 0.74% $64,016
>=1400,<1500 4,426 0.50% $65,186
>=1500,<1600 3,131 0.35% $65,902
>=1600,<1700 2,112 0.24% $66,536
>=1700,<1800 1,638 0.18% $66,418
>=1800,<1900 1,155 0.13% $64,660
>=1900,<2000 878 0.10% $64,085
>=2000,<2500 1,839 0.21% $66,728
>=2500 1,039 0.12% $71,455
0.38%0.38%0.38%0.38%0.38%0.32%
0.60%0.60%0.60%0.60%0.60%0.50%
0.80%0.80%0.80%0.80%0.79%0.71%
0.93%0.93%0.93%0.93%0.93%0.86%
1.06%1.06%1.06%1.05%1.05%0.99%
1.20%1.20%1.19%1.18%1.17%1.12%
1.34%1.33%1.32%1.32%1.29%1.26%
1.49%1.48%1.47%1.46%1.42%1.40%
1.64%1.64%1.63%1.62%1.57%1.56%
1.78%1.77%1.77%1.76%1.71%1.70%
1.94%1.93%1.92%1.92%1.86%1.86%
2.08%2.07%2.06%2.06%2.00%2.00%
2.20%2.19%2.20%2.19%2.14%2.14%
2.32%2.31%2.31%2.31%2.26%2.26%
2.48%2.47%2.47%2.47%2.43%2.43%
2.58%2.57%2.58%2.58%2.55%2.54%
2.71%2.69%2.70%2.70%2.69%2.67%
2.85%2.83%2.85%2.85%2.85%2.82%
2.98%2.97%2.98%2.98%3.00%2.96%
3.10%3.09%3.10%3.10%3.13%3.09%
3.29%3.27%3.29%3.29%3.34%3.28%
3.50%3.48%3.50%3.50%3.57%3.49%
3.80%3.77%3.79%3.79%3.87%3.77%
4.07%4.05%4.06%4.05%4.14%4.03%
4.27%4.25%4.25%4.25%4.33%4.22%
4.52%4.49%4.49%4.48%4.56%4.45%
4.79%4.77%4.76%4.74%4.84%4.72%
5.03%5.01%4.99%4.97%5.07%4.94%
5.65%5.62%5.59%5.56%5.68%5.52%
5.97%5.94%5.90%5.87%6.01%5.84%
6.70%6.67%6.59%6.53%6.70%6.46%
11.93%11.88%11.36%11.02%11.12%10.53%
Monthly Usage Range SummaryAssistance Program: CARE
889,894 100.00% $56,518 2.01%2.00%2.00%1.99%1.97%1.94%
Monthly UsageRange
No. ofCustomers
% ofCustomers Avg. Income
Energy Burden2015
Energy Burden2016
Energy Burden2017
Energy Burden2018
Energy Burden2019
Energy Burden2020
<50 18,141 3.11% $79,360
>=50,<100 32,134 5.50% $69,891
>=100,<150 49,459 8.47% $72,182
>=150,<200 55,317 9.47% $75,989
>=200,<250 57,003 9.76% $81,083
>=250,<300 56,520 9.68% $85,114
>=300,<350 53,363 9.14% $89,192
>=350,<400 47,980 8.22% $92,468
>=400,<450 41,586 7.12% $95,012
>=450,<500 34,841 5.97% $97,632
>=500,<550 28,619 4.90% $98,863
>=550,<600 23,038 3.95% $102,627
>=600,<650 18,117 3.10% $103,960
>=650,<700 13,709 2.35% $105,479
>=700,<750 10,660 1.83% $107,676
>=750,<800 8,400 1.44% $109,869
>=800,<850 6,462 1.11% $110,231
>=850,<900 4,956 0.85% $110,244
>=900,<950 3,954 0.68% $112,957
>=950,<1000 3,120 0.53% $114,092
>=1000,<1100 4,289 0.73% $115,888
>=1100,<1200 2,745 0.47% $116,796
>=1200,<1300 1,916 0.33% $121,377
>=1300,<1400 1,250 0.21% $120,059
>=1400,<1500 886 0.15% $121,602
>=1500,<1600 607 0.10% $120,393
>=1600,<1700 492 0.08% $119,627
>=1700,<1800 415 0.07% $106,753
>=1800,<1900 334 0.06% $114,487
>=1900,<2000 303 0.05% $114,276
>=2000,<2500 940 0.16% $102,474
>=2500 2,267 0.39% $88,721
0.26%0.26%0.26%0.26%0.26%0.23%
0.46%0.46%0.46%0.46%0.46%0.40%
0.64%0.64%0.64%0.63%0.63%0.60%
0.83%0.83%0.83%0.82%0.81%0.79%
1.00%1.00%1.00%0.99%0.98%0.95%
1.17%1.17%1.17%1.17%1.14%1.12%
1.33%1.33%1.33%1.33%1.30%1.28%
1.47%1.47%1.48%1.48%1.43%1.42%
1.61%1.61%1.62%1.63%1.57%1.58%
1.75%1.75%1.76%1.77%1.72%1.74%
1.89%1.89%1.91%1.92%1.90%1.92%
1.97%1.97%1.99%2.01%2.02%2.05%
2.10%2.10%2.12%2.14%2.18%2.22%
2.22%2.22%2.25%2.27%2.36%2.39%
2.33%2.33%2.36%2.38%2.49%2.53%
2.42%2.42%2.45%2.47%2.62%2.65%
2.53%2.53%2.56%2.58%2.76%2.78%
2.70%2.70%2.73%2.75%2.95%2.97%
2.79%2.79%2.81%2.83%3.04%3.06%
2.93%2.93%2.94%2.95%3.17%3.19%
3.17%3.17%3.16%3.16%3.38%3.40%
3.55%3.55%3.51%3.49%3.70%3.72%
3.86%3.86%3.78%3.74%3.94%3.96%
4.32%4.32%4.21%4.15%4.33%4.35%
4.67%4.68%4.53%4.45%4.61%4.64%
5.12%5.12%4.94%4.84%4.98%5.01%
5.56%5.56%5.34%5.21%5.33%5.35%
6.55%6.55%6.26%6.09%6.21%6.23%
6.56%6.56%6.25%6.06%6.16%6.17%
7.01%7.01%6.67%6.46%6.54%6.57%
8.79%8.79%8.30%8.00%8.03%8.03%
19.63%19.63%18.12%17.19%16.77%16.70%
Monthly Usage Range Summary Assistance Program: Non-CARE ;
End Use: Basic Electricity ; Climate: Cool
583,823 100.00% $88,983 1.56% 1.56% 1.56% 1.56% 1.57% 1.57%Total
Monthly UsageRange
No. ofCustomers
% ofCustomers Avg. Income
Energy Burden2015
Energy Burden2016
Energy Burden2017
Energy Burden2018
Energy Burden2019
Energy Burden2020
<50 12,455 2.09% $56,447
>=50,<100 9,641 1.62% $54,428
>=100,<150 10,730 1.80% $52,466
>=150,<200 13,501 2.26% $51,704
>=200,<250 16,305 2.73% $52,786
>=250,<300 20,425 3.42% $54,884
>=300,<350 24,480 4.10% $58,100
>=350,<400 28,071 4.70% $61,955
>=400,<450 31,687 5.31% $64,924
>=450,<500 33,777 5.66% $67,827
>=500,<550 35,569 5.96% $70,707
>=550,<600 35,817 6.00% $73,228
>=600,<650 35,793 6.00% $75,299
>=650,<700 33,917 5.68% $77,642
>=700,<750 31,820 5.33% $80,307
>=750,<800 29,312 4.91% $82,091
>=800,<850 26,371 4.42% $83,960
>=850,<900 23,404 3.92% $85,018
>=900,<950 20,391 3.42% $87,043
>=950,<1000 17,745 2.97% $87,971
>=1000,<1100 29,094 4.88% $90,446
>=1100,<1200 21,256 3.56% $92,128
>=1200,<1300 15,353 2.57% $94,205
>=1300,<1400 11,083 1.86% $96,223
>=1400,<1500 7,701 1.29% $97,977
>=1500,<1600 5,520 0.93% $97,532
>=1600,<1700 3,741 0.63% $101,052
>=1700,<1800 2,613 0.44% $106,124
>=1800,<1900 1,920 0.32% $103,594
>=1900,<2000 1,345 0.23% $110,533
>=2000,<2500 3,401 0.57% $113,342
>=2500 2,416 0.40% $104,882
0.29%0.29%0.29%0.29%0.29%0.26%
0.46%0.46%0.46%0.46%0.46%0.38%
0.67%0.67%0.67%0.67%0.66%0.61%
0.95%0.95%0.94%0.93%0.92%0.88%
1.21%1.21%1.20%1.19%1.18%1.14%
1.44%1.44%1.43%1.42%1.40%1.36%
1.63%1.63%1.62%1.60%1.58%1.53%
1.78%1.78%1.77%1.76%1.72%1.68%
1.93%1.93%1.92%1.91%1.86%1.82%
2.08%2.08%2.07%2.07%2.01%1.97%
2.20%2.20%2.20%2.20%2.13%2.10%
2.33%2.33%2.34%2.34%2.27%2.24%
2.46%2.46%2.47%2.48%2.40%2.40%
2.57%2.57%2.59%2.60%2.53%2.53%
2.67%2.67%2.69%2.71%2.65%2.66%
2.77%2.77%2.80%2.81%2.77%2.80%
2.89%2.89%2.92%2.94%2.91%2.95%
3.01%3.01%3.04%3.06%3.07%3.10%
3.09%3.09%3.13%3.15%3.18%3.22%
3.22%3.22%3.26%3.28%3.35%3.39%
3.34%3.34%3.38%3.41%3.52%3.56%
3.57%3.56%3.61%3.64%3.81%3.85%
3.76%3.76%3.80%3.83%4.05%4.08%
3.98%3.98%4.01%4.04%4.30%4.33%
4.24%4.23%4.26%4.27%4.57%4.58%
4.61%4.60%4.61%4.62%4.94%4.96%
4.84%4.83%4.82%4.82%5.15%5.17%
5.01%5.00%4.97%4.95%5.28%5.30%
5.55%5.55%5.48%5.44%5.79%5.81%
5.63%5.63%5.53%5.48%5.80%5.82%
6.51%6.51%6.33%6.22%6.52%6.55%
12.56%12.56%11.83%11.39%11.47%11.46%
Monthly Usage Range SummaryAssistance Program: Non-CARE ;
End Use: BASIC ELECTRICITY ; Climate: Hot
596,654 100.00% $75,396 2.71%2.71%2.71%2.72%2.74%2.74%Total
Monthly UsageRange
No. ofCustomers
% ofCustomers Avg. Income
Energy Burden2015
Energy Burden2016
Energy Burden2017
Energy Burden2018
Energy Burden2019
Energy Burden2020
<50 13,414 1.39% $78,819
>=50,<100 18,230 1.89% $74,133
>=100,<150 29,500 3.05% $71,444
>=150,<200 43,553 4.51% $75,105
>=200,<250 56,494 5.85% $80,475
>=250,<300 67,849 7.02% $87,562
>=300,<350 75,160 7.78% $93,514
>=350,<400 78,457 8.12% $98,570
>=400,<450 77,840 8.06% $102,030
>=450,<500 73,292 7.59% $105,559
>=500,<550 66,126 6.84% $108,808
>=550,<600 58,352 6.04% $110,881
>=600,<650 51,156 5.29% $113,826
>=650,<700 43,075 4.46% $116,215
>=700,<750 35,833 3.71% $118,476
>=750,<800 29,785 3.08% $120,844
>=800,<850 24,599 2.55% $123,164
>=850,<900 20,291 2.10% $124,810
>=900,<950 16,856 1.74% $127,322
>=950,<1000 13,629 1.41% $130,418
>=1000,<1100 20,515 2.12% $132,802
>=1100,<1200 13,813 1.43% $137,044
>=1200,<1300 9,658 1.00% $139,805
>=1300,<1400 6,604 0.68% $144,567
>=1400,<1500 4,571 0.47% $147,956
>=1500,<1600 3,402 0.35% $150,756
>=1600,<1700 2,413 0.25% $151,965
>=1700,<1800 1,890 0.20% $156,664
>=1800,<1900 1,461 0.15% $159,027
>=1900,<2000 1,155 0.12% $155,711
>=2000,<2500 3,217 0.33% $154,910
>=2500 4,042 0.42% $136,624
0.24%0.24%0.24%0.24%0.24%0.21%
0.41%0.41%0.41%0.41%0.41%0.34%
0.61%0.61%0.61%0.61%0.60%0.57%
0.80%0.80%0.79%0.79%0.78%0.76%
0.96%0.97%0.96%0.95%0.94%0.92%
1.09%1.09%1.08%1.08%1.06%1.04%
1.21%1.21%1.20%1.20%1.18%1.15%
1.33%1.33%1.33%1.32%1.29%1.26%
1.46%1.46%1.46%1.46%1.42%1.39%
1.58%1.58%1.58%1.58%1.53%1.51%
1.68%1.68%1.69%1.69%1.64%1.63%
1.80%1.80%1.81%1.81%1.76%1.77%
1.90%1.90%1.91%1.92%1.87%1.89%
1.99%1.99%2.01%2.02%1.99%2.02%
2.09%2.09%2.11%2.12%2.11%2.14%
2.18%2.18%2.20%2.22%2.23%2.27%
2.27%2.27%2.29%2.31%2.36%2.39%
2.36%2.36%2.39%2.41%2.49%2.52%
2.44%2.44%2.47%2.49%2.60%2.63%
2.52%2.52%2.55%2.58%2.70%2.74%
2.65%2.65%2.69%2.71%2.87%2.90%
2.84%2.84%2.87%2.89%3.09%3.12%
3.07%3.07%3.09%3.10%3.33%3.36%
3.29%3.29%3.29%3.30%3.53%3.56%
3.53%3.53%3.51%3.51%3.74%3.77%
3.84%3.84%3.80%3.77%4.00%4.03%
4.14%4.14%4.07%4.04%4.25%4.28%
4.37%4.37%4.27%4.22%4.41%4.45%
4.69%4.69%4.56%4.49%4.68%4.71%
5.13%5.13%4.97%4.88%5.06%5.10%
6.01%6.02%5.78%5.64%5.78%5.82%
12.99%12.99%12.14%11.61%11.47%11.50%
Monthly Usage Range SummaryAssistance Program: Non-CARE ;
End Use: BASIC ELECTRICITY ; Climate: Moderate
966,232 100.00% $104,299 1.80% 1.80% 1.80% 1.80% 1.80% 1.80%Total
Monthly UsageRange
No. ofCustomers
% ofCustomers Avg. Income
Energy Burden2015
Energy Burden2016
Energy Burden2017
Energy Burden2018
Energy Burden2019
Energy Burden2020
<50 2,575 5.48% $59,712
>=50,<100 1,743 3.71% $60,532
>=100,<150 1,725 3.67% $62,493
>=150,<200 1,745 3.71% $60,161
>=200,<250 1,853 3.94% $62,450
>=250,<300 2,003 4.26% $61,996
>=300,<350 2,187 4.65% $62,839
>=350,<400 2,467 5.25% $63,373
>=400,<450 2,600 5.53% $66,815
>=450,<500 2,716 5.78% $68,182
>=500,<550 2,719 5.78% $69,641
>=550,<600 2,731 5.81% $71,832
>=600,<650 2,562 5.45% $75,468
>=650,<700 2,349 5.00% $74,982
>=700,<750 2,185 4.65% $79,119
>=750,<800 1,804 3.84% $79,004
>=800,<850 1,598 3.40% $80,427
>=850,<900 1,454 3.09% $83,058
>=900,<950 1,169 2.49% $83,370
>=950,<1000 1,037 2.21% $85,711
>=1000,<1100 1,551 3.30% $84,911
>=1100,<1200 1,089 2.32% $89,957
>=1200,<1300 780 1.66% $87,190
>=1300,<1400 550 1.17% $90,081
>=1400,<1500 396 0.84% $91,359
>=1500,<1600 272 0.58% $91,329
>=1600,<1700 202 0.43% $89,485
>=1700,<1800 152 0.32% $89,911
>=1800,<1900 114 0.24% $83,721
>=1900,<2000 96 0.20% $88,879
>=2000,<2500 251 0.53% $91,422
>=2500 341 0.73% $76,171
0.23%0.23%0.23%0.23%0.23%0.21%
0.36%0.36%0.36%0.36%0.35%0.29%
0.51%0.51%0.50%0.50%0.50%0.45%
0.72%0.72%0.71%0.71%0.70%0.66%
0.93%0.93%0.92%0.91%0.90%0.87%
1.14%1.14%1.13%1.12%1.11%1.07%
1.32%1.32%1.31%1.30%1.28%1.24%
1.51%1.51%1.50%1.49%1.46%1.42%
1.65%1.65%1.64%1.63%1.59%1.55%
1.79%1.79%1.78%1.78%1.72%1.68%
1.91%1.91%1.91%1.91%1.84%1.81%
2.05%2.05%2.06%2.06%1.99%1.96%
2.14%2.14%2.15%2.15%2.08%2.06%
2.29%2.29%2.30%2.31%2.24%2.24%
2.36%2.36%2.38%2.39%2.33%2.34%
2.52%2.52%2.54%2.56%2.51%2.53%
2.65%2.65%2.68%2.70%2.66%2.70%
2.71%2.71%2.74%2.77%2.76%2.80%
2.86%2.86%2.90%2.93%2.94%2.99%
2.94%2.94%2.98%3.01%3.06%3.11%
3.16%3.16%3.20%3.23%3.34%3.39%
3.27%3.27%3.31%3.34%3.50%3.55%
3.69%3.69%3.73%3.76%3.99%4.03%
3.90%3.90%3.93%3.95%4.24%4.27%
4.25%4.25%4.25%4.26%4.57%4.58%
4.52%4.52%4.52%4.53%4.89%4.91%
4.90%4.90%4.88%4.86%5.23%5.23%
5.33%5.32%5.26%5.23%5.60%5.58%
6.43%6.43%6.32%6.26%6.63%6.64%
6.25%6.25%6.12%6.05%6.41%6.41%
7.25%7.24%7.01%6.87%7.19%7.18%
18.98%18.97%17.66%16.86%16.79%16.63%
Monthly Usage Range SummaryAssistance Program: Non-CARE ;
End Use: BASIC ELECTRICITY ; Climate: Other
47,016 100.00% $71,840 2.18% 2.19% 2.19% 2.20% 2.20% 2.20%Total
Monthly UsageRange
No. ofCustomers
% ofCustomers Avg. Income
Energy Burden2015
Energy Burden2016
Energy Burden2017
Energy Burden2018
Energy Burden2019
Energy Burden2020
<50 1,097 0.70% $48,267
>=50,<100 5,949 3.82% $47,452
>=100,<150 13,727 8.81% $47,462
>=150,<200 18,106 11.61% $50,942
>=200,<250 18,868 12.10% $54,451
>=250,<300 18,196 11.67% $57,591
>=300,<350 16,319 10.47% $59,611
>=350,<400 13,995 8.98% $63,444
>=400,<450 11,692 7.50% $64,733
>=450,<500 9,543 6.12% $67,752
>=500,<550 7,604 4.88% $69,011
>=550,<600 5,729 3.67% $69,682
>=600,<650 4,419 2.83% $70,962
>=650,<700 3,380 2.17% $71,962
>=700,<750 2,266 1.45% $72,190
>=750,<800 1,643 1.05% $74,196
>=800,<850 1,085 0.70% $75,638
>=850,<900 659 0.42% $71,736
>=900,<950 412 0.26% $67,973
>=950,<1000 278 0.18% $68,654
>=1000,<1100 310 0.20% $70,645
>=1100,<1200 173 0.11% $73,381
>=1200,<1300 105 0.07% $71,926
>=1300,<1400 79 0.05% $74,156
>=1400,<1500 40 0.03% $72,390
>=1500,<1600 29 0.02% $88,655
>=1600,<1700 18 0.01% $69,376
>=1700,<1800 18 0.01% $54,782
>=1800,<1900 17 0.01% $78,235
>=1900,<2000 14 0.01% $51,540
>=2000,<2500 43 0.03% $69,684
>=2500 80 0.05% $75,795
0.45%0.45%0.45%0.45%0.45%0.39%
0.63%0.63%0.63%0.63%0.63%0.53%
0.81%0.81%0.81%0.81%0.81%0.73%
0.96%0.96%0.96%0.95%0.95%0.88%
1.08%1.08%1.07%1.07%1.06%1.01%
1.21%1.21%1.20%1.19%1.17%1.14%
1.36%1.35%1.35%1.34%1.30%1.29%
1.48%1.47%1.47%1.47%1.41%1.42%
1.63%1.62%1.62%1.62%1.57%1.59%
1.73%1.72%1.73%1.73%1.68%1.70%
1.87%1.86%1.87%1.88%1.85%1.86%
2.01%2.00%2.02%2.02%2.02%2.02%
2.16%2.15%2.17%2.18%2.21%2.19%
2.31%2.30%2.32%2.33%2.40%2.36%
2.46%2.45%2.47%2.48%2.58%2.52%
2.53%2.52%2.54%2.55%2.69%2.60%
2.62%2.61%2.63%2.64%2.80%2.70%
2.95%2.94%2.96%2.97%3.16%3.03%
3.37%3.36%3.37%3.38%3.61%3.46%
3.57%3.56%3.56%3.55%3.78%3.62%
3.86%3.85%3.83%3.82%4.04%3.89%
4.09%4.07%4.02%3.99%4.20%4.01%
4.43%4.41%4.33%4.27%4.45%4.24%
5.17%5.15%5.01%4.92%5.10%4.84%
5.70%5.68%5.49%5.37%5.53%5.29%
5.33%5.31%5.10%4.97%5.07%4.85%
7.13%7.11%6.79%6.59%6.70%6.45%
10.36%10.33%9.82%9.50%9.64%9.25%
7.88%7.85%7.45%7.20%7.28%6.85%
13.03%13.00%12.33%11.91%12.09%11.69%
10.10%10.07%9.48%9.11%9.14%8.61%
17.14%17.08%15.74%14.90%14.55%13.44%
Monthly Usage Range SummaryAssistance Program: CARE ;
End Use: BASIC ELECTRICITY ; Climate: Cool
155,893 100.00% $59,387 1.42% 1.45% 1.47% 1.47% 1.47% 1.47%Total
Monthly UsageRange
No. ofCustomers
% ofCustomers Avg. Income
Energy Burden2015
Energy Burden2016
Energy Burden2017
Energy Burden2018
Energy Burden2019
Energy Burden2020
<50 733 0.21% $42,142
>=50,<100 1,645 0.47% $36,578
>=100,<150 4,634 1.33% $32,676
>=150,<200 8,548 2.46% $34,083
>=200,<250 12,724 3.66% $35,900
>=250,<300 16,473 4.74% $37,930
>=300,<350 19,303 5.56% $40,372
>=350,<400 22,062 6.35% $42,641
>=400,<450 23,950 6.89% $44,755
>=450,<500 24,894 7.17% $46,586
>=500,<550 24,960 7.18% $48,917
>=550,<600 24,366 7.01% $50,360
>=600,<650 23,383 6.73% $52,755
>=650,<700 21,886 6.30% $54,617
>=700,<750 19,561 5.63% $55,604
>=750,<800 17,459 5.03% $57,586
>=800,<850 15,413 4.44% $58,653
>=850,<900 12,890 3.71% $59,801
>=900,<950 10,962 3.16% $60,162
>=950,<1000 9,013 2.59% $61,843
>=1000,<1100 13,282 3.82% $62,535
>=1100,<1200 8,096 2.33% $64,294
>=1200,<1300 4,716 1.36% $63,644
>=1300,<1400 2,547 0.73% $63,726
>=1400,<1500 1,435 0.41% $64,989
>=1500,<1600 803 0.23% $65,504
>=1600,<1700 487 0.14% $69,660
>=1700,<1800 343 0.10% $70,340
>=1800,<1900 215 0.06% $72,070
>=1900,<2000 152 0.04% $69,160
>=2000,<2500 309 0.09% $70,810
>=2500 167 0.05% $65,469
0.39%0.39%0.39%0.39%0.39%0.35%
0.65%0.65%0.65%0.65%0.65%0.54%
1.00%1.00%1.00%1.00%0.99%0.88%
1.21%1.21%1.20%1.20%1.20%1.10%
1.38%1.38%1.37%1.37%1.36%1.28%
1.56%1.55%1.54%1.53%1.52%1.45%
1.69%1.68%1.66%1.65%1.63%1.58%
1.83%1.82%1.80%1.79%1.76%1.71%
1.97%1.96%1.95%1.94%1.89%1.86%
2.10%2.09%2.08%2.07%2.01%1.99%
2.23%2.22%2.21%2.20%2.13%2.11%
2.37%2.35%2.35%2.34%2.27%2.26%
2.46%2.45%2.45%2.45%2.37%2.37%
2.56%2.55%2.55%2.55%2.48%2.48%
2.70%2.69%2.70%2.70%2.64%2.64%
2.78%2.77%2.78%2.78%2.73%2.74%
2.90%2.89%2.90%2.90%2.88%2.87%
3.02%3.01%3.02%3.03%3.02%3.01%
3.18%3.17%3.19%3.19%3.21%3.19%
3.27%3.25%3.28%3.28%3.33%3.29%
3.45%3.43%3.46%3.47%3.55%3.49%
3.65%3.63%3.65%3.66%3.80%3.70%
4.04%4.02%4.04%4.05%4.25%4.10%
4.41%4.39%4.40%4.41%4.65%4.46%
4.73%4.71%4.71%4.70%4.98%4.77%
5.25%5.22%5.21%5.19%5.49%5.25%
5.43%5.41%5.37%5.34%5.65%5.42%
5.67%5.65%5.58%5.53%5.84%5.56%
6.15%6.13%6.03%5.96%6.30%5.99%
6.81%6.79%6.66%6.58%6.89%6.59%
7.87%7.84%7.62%7.48%7.78%7.42%
15.15%15.09%14.24%13.69%13.81%12.98%
Monthly Usage Range SummaryAssistance Program: CARE ;
End Use: BASIC ELECTRICITY ; Climate: Hot
347,411 100.00% $50,387 2.46% 2.50% 2.52% 2.52% 2.52% 2.53%Total
Monthly UsageRange
No. ofCustomers
% ofCustomers Avg. Income
Energy Burden2015
Energy Burden2016
Energy Burden2017
Energy Burden2018
Energy Burden2019
Energy Burden2020
<50 468 0.24% $49,551
>=50,<100 2,455 1.25% $48,130
>=100,<150 8,031 4.08% $49,016
>=150,<200 13,895 7.06% $53,196
>=200,<250 17,772 9.03% $57,845
>=250,<300 19,437 9.88% $61,142
>=300,<350 19,365 9.84% $65,390
>=350,<400 18,082 9.19% $68,500
>=400,<450 16,265 8.27% $71,705
>=450,<500 14,508 7.37% $74,052
>=500,<550 12,676 6.44% $75,691
>=550,<600 10,897 5.54% $78,641
>=600,<650 9,089 4.62% $79,970
>=650,<700 7,690 3.91% $81,521
>=700,<750 6,154 3.13% $82,449
>=750,<800 4,898 2.49% $82,739
>=800,<850 3,754 1.91% $84,132
>=850,<900 2,919 1.48% $85,668
>=900,<950 2,213 1.12% $87,263
>=950,<1000 1,618 0.82% $85,987
>=1000,<1100 2,067 1.05% $88,168
>=1100,<1200 1,030 0.52% $88,382
>=1200,<1300 546 0.28% $91,361
>=1300,<1400 274 0.14% $88,704
>=1400,<1500 137 0.07% $97,019
>=1500,<1600 106 0.05% $93,552
>=1600,<1700 80 0.04% $88,543
>=1700,<1800 48 0.02% $93,475
>=1800,<1900 51 0.03% $78,214
>=1900,<2000 23 0.01% $90,085
>=2000,<2500 71 0.04% $81,767
>=2500 110 0.06% $83,320
0.35%0.35%0.35%0.35%0.35%0.30%
0.61%0.61%0.61%0.61%0.61%0.52%
0.77%0.77%0.77%0.77%0.77%0.69%
0.88%0.88%0.88%0.88%0.87%0.81%
0.97%0.97%0.97%0.96%0.96%0.91%
1.08%1.07%1.07%1.06%1.05%1.01%
1.18%1.18%1.17%1.16%1.14%1.11%
1.30%1.30%1.29%1.28%1.25%1.23%
1.42%1.41%1.41%1.40%1.36%1.34%
1.53%1.53%1.52%1.52%1.47%1.46%
1.66%1.66%1.66%1.66%1.60%1.61%
1.74%1.73%1.74%1.74%1.67%1.69%
1.85%1.84%1.85%1.85%1.80%1.82%
1.95%1.94%1.95%1.96%1.91%1.94%
2.07%2.06%2.07%2.07%2.05%2.06%
2.21%2.20%2.21%2.22%2.22%2.22%
2.29%2.28%2.30%2.31%2.34%2.32%
2.38%2.37%2.39%2.40%2.46%2.42%
2.46%2.45%2.47%2.48%2.57%2.52%
2.61%2.60%2.62%2.63%2.75%2.67%
2.79%2.77%2.80%2.81%2.96%2.87%
3.07%3.06%3.07%3.08%3.28%3.15%
3.27%3.25%3.26%3.26%3.47%3.32%
3.78%3.77%3.75%3.73%3.96%3.78%
4.00%3.99%3.95%3.93%4.16%4.01%
4.58%4.56%4.48%4.43%4.64%4.45%
5.06%5.04%4.94%4.87%5.08%4.88%
5.37%5.35%5.22%5.13%5.35%5.13%
7.08%7.06%6.85%6.72%6.94%6.68%
6.43%6.41%6.17%6.02%6.21%5.86%
7.98%7.96%7.60%7.38%7.53%7.13%
14.59%14.55%13.55%12.93%12.79%12.08%
Monthly Usage Range SummaryAssistance Program: CARE ;
End Use: BASIC ELECTRICITY ; Climate: Moderate
196,729 100.00% $69,234 1.49% 1.51% 1.53% 1.53% 1.53% 1.53%Total
Monthly UsageRange
No. ofCustomers
% ofCustomers Avg. Income
Energy Burden2015
Energy Burden2016
Energy Burden2017
Energy Burden2018
Energy Burden2019
Energy Burden2020
<50 124 0.86% $46,180
>=50,<100 143 0.99% $45,219
>=100,<150 281 1.95% $34,617
>=150,<200 492 3.41% $39,209
>=200,<250 691 4.79% $39,117
>=250,<300 902 6.26% $40,622
>=300,<350 1,018 7.06% $41,230
>=350,<400 1,025 7.11% $46,145
>=400,<450 1,095 7.59% $47,426
>=450,<500 1,017 7.05% $49,709
>=500,<550 1,027 7.12% $50,084
>=550,<600 922 6.39% $49,744
>=600,<650 805 5.58% $50,465
>=650,<700 781 5.42% $55,262
>=700,<750 667 4.63% $54,694
>=750,<800 602 4.17% $53,796
>=800,<850 481 3.34% $55,606
>=850,<900 470 3.26% $56,555
>=900,<950 369 2.56% $59,711
>=950,<1000 298 2.07% $64,802
>=1000,<1100 403 2.79% $59,022
>=1100,<1200 297 2.06% $61,548
>=1200,<1300 162 1.12% $62,036
>=1300,<1400 109 0.76% $61,764
>=1400,<1500 70 0.49% $71,024
>=1500,<1600 47 0.33% $60,122
>=1600,<1700 35 0.24% $63,053
>=1700,<1800 22 0.15% $59,857
>=1800,<1900 14 0.10% $47,544
>=1900,<2000 15 0.10% $80,996
>=2000,<2500 21 0.15% $69,804
>=2500 15 0.10% $51,393
0.21%0.21%0.21%0.21%0.21%0.18%
0.48%0.48%0.48%0.48%0.48%0.38%
0.92%0.92%0.92%0.92%0.91%0.81%
1.03%1.03%1.03%1.03%1.02%0.94%
1.25%1.25%1.24%1.24%1.23%1.16%
1.37%1.36%1.35%1.34%1.33%1.27%
1.56%1.55%1.54%1.53%1.51%1.45%
1.58%1.57%1.56%1.55%1.52%1.48%
1.71%1.70%1.69%1.68%1.63%1.60%
1.76%1.75%1.74%1.73%1.68%1.65%
1.91%1.90%1.89%1.88%1.82%1.80%
2.13%2.12%2.11%2.10%2.03%2.02%
2.27%2.25%2.25%2.25%2.17%2.17%
2.20%2.19%2.19%2.19%2.12%2.12%
2.39%2.38%2.38%2.38%2.31%2.32%
2.64%2.62%2.63%2.63%2.58%2.59%
2.75%2.73%2.75%2.75%2.71%2.72%
2.78%2.76%2.78%2.78%2.77%2.76%
2.82%2.81%2.83%2.84%2.85%2.83%
2.74%2.72%2.74%2.75%2.77%2.74%
3.24%3.23%3.25%3.26%3.34%3.28%
3.47%3.45%3.47%3.48%3.62%3.51%
3.72%3.70%3.72%3.72%3.92%3.77%
4.29%4.27%4.29%4.29%4.57%4.37%
3.89%3.87%3.87%3.86%4.13%3.89%
5.08%5.05%5.01%4.98%5.32%4.98%
5.33%5.30%5.22%5.17%5.48%5.14%
6.02%5.99%5.93%5.89%6.33%6.02%
7.05%7.00%6.87%6.77%7.03%6.47%
5.79%5.77%5.65%5.58%5.93%5.65%
7.32%7.29%7.03%6.86%7.20%6.69%
15.17%15.10%14.18%13.60%13.75%12.63%
Monthly Usage Range SummaryAssistance Program: CARE ;
End Use: BASIC ELECTRICITY ; Climate: Other
14,420 100.00% $49,622 2.09% 2.13% 2.14% 2.15% 2.15% 2.16%Total
Monthly UsageRange
No. ofCustomers
% ofCustomers Avg. Income
Energy Burden2015
Energy Burden2016
Energy Burden2017
Energy Burden2018
Energy Burden2019
Energy Burden2020
<50 2,297 2.30% $72,515
>=50,<100 4,682 4.68% $66,500
>=100,<150 8,281 8.28% $68,960
>=150,<200 10,360 10.36% $73,926
>=200,<250 11,011 11.02% $76,888
>=250,<300 10,077 10.08% $80,438
>=300,<350 8,646 8.65% $81,797
>=350,<400 7,235 7.24% $83,472
>=400,<450 6,012 6.01% $86,615
>=450,<500 4,970 4.97% $86,079
>=500,<550 4,157 4.16% $87,369
>=550,<600 3,263 3.26% $87,545
>=600,<650 2,763 2.76% $90,609
>=650,<700 2,326 2.33% $89,321
>=700,<750 1,917 1.92% $89,901
>=750,<800 1,700 1.70% $90,516
>=800,<850 1,378 1.38% $91,627
>=850,<900 1,107 1.11% $94,081
>=900,<950 1,039 1.04% $98,234
>=950,<1000 830 0.83% $97,342
>=1000,<1100 1,322 1.32% $92,891
>=1100,<1200 909 0.91% $95,808
>=1200,<1300 722 0.72% $94,193
>=1300,<1400 523 0.52% $103,932
>=1400,<1500 367 0.37% $95,829
>=1500,<1600 271 0.27% $95,814
>=1600,<1700 229 0.23% $98,674
>=1700,<1800 168 0.17% $92,650
>=1800,<1900 137 0.14% $96,665
>=1900,<2000 91 0.09% $100,890
>=2000,<2500 341 0.34% $88,416
>=2500 826 0.83% $78,367
0.20%0.20%0.20%0.20%0.20%0.17%
0.33%0.33%0.33%0.33%0.33%0.26%
0.42%0.42%0.42%0.42%0.41%0.38%
0.53%0.53%0.52%0.52%0.51%0.48%
0.64%0.64%0.64%0.63%0.62%0.59%
0.76%0.76%0.75%0.75%0.73%0.70%
0.91%0.91%0.90%0.89%0.87%0.84%
1.04%1.04%1.03%1.02%0.99%0.96%
1.15%1.15%1.15%1.14%1.10%1.08%
1.32%1.32%1.32%1.32%1.27%1.25%
1.47%1.47%1.47%1.47%1.42%1.40%
1.61%1.61%1.62%1.63%1.57%1.57%
1.71%1.71%1.73%1.74%1.69%1.69%
1.87%1.87%1.89%1.90%1.86%1.87%
2.03%2.03%2.05%2.07%2.04%2.06%
2.14%2.14%2.17%2.19%2.18%2.21%
2.26%2.26%2.29%2.31%2.33%2.36%
2.40%2.40%2.43%2.45%2.50%2.53%
2.41%2.41%2.44%2.47%2.53%2.57%
2.57%2.57%2.61%2.63%2.73%2.77%
2.87%2.87%2.91%2.93%3.07%3.11%
3.07%3.07%3.10%3.12%3.31%3.35%
3.44%3.44%3.46%3.48%3.70%3.74%
3.41%3.41%3.42%3.43%3.67%3.70%
4.09%4.09%4.08%4.08%4.36%4.39%
4.54%4.54%4.51%4.49%4.80%4.84%
4.74%4.74%4.68%4.65%4.95%4.99%
5.53%5.53%5.43%5.38%5.72%5.76%
5.84%5.84%5.70%5.62%5.94%5.98%
5.91%5.91%5.77%5.68%5.97%6.00%
7.91%7.91%7.63%7.47%7.78%7.81%
21.72%21.71%20.22%19.30%19.21%19.20%
Monthly Usage Range SummaryAssistance Program: Non-CARE ;
End Use: All Elec. 1985 and 1986 & All Elec/Space Heat 1985 Only ; Climate: Cool
99,957 100.00% $81,305 1.33% 1.34% 1.35% 1.36% 1.37% 1.37%Total
Monthly UsageRange
No. ofCustomers
% ofCustomers Avg. Income
Energy Burden2015
Energy Burden2016
Energy Burden2017
Energy Burden2018
Energy Burden2019
Energy Burden2020
<50 2,265 2.86% $58,448
>=50,<100 1,526 1.93% $56,872
>=100,<150 1,636 2.07% $56,095
>=150,<200 1,780 2.25% $52,739
>=200,<250 1,969 2.49% $50,946
>=250,<300 2,225 2.81% $50,973
>=300,<350 2,473 3.13% $53,584
>=350,<400 2,597 3.28% $55,344
>=400,<450 2,663 3.37% $56,232
>=450,<500 2,783 3.52% $58,867
>=500,<550 2,980 3.77% $60,765
>=550,<600 2,998 3.79% $62,356
>=600,<650 3,137 3.97% $63,560
>=650,<700 3,305 4.18% $67,590
>=700,<750 3,215 4.06% $69,477
>=750,<800 3,202 4.05% $70,527
>=800,<850 3,140 3.97% $70,708
>=850,<900 2,899 3.67% $73,568
>=900,<950 2,868 3.63% $73,970
>=950,<1000 2,839 3.59% $75,679
>=1000,<1100 5,027 6.36% $77,643
>=1100,<1200 4,338 5.48% $79,307
>=1200,<1300 3,594 4.54% $81,493
>=1300,<1400 2,869 3.63% $83,470
>=1400,<1500 2,290 2.90% $85,457
>=1500,<1600 1,756 2.22% $85,501
>=1600,<1700 1,447 1.83% $85,412
>=1700,<1800 1,031 1.30% $86,502
>=1800,<1900 854 1.08% $88,249
>=1900,<2000 630 0.80% $87,036
>=2000,<2500 1,657 2.10% $86,387
>=2500 1,099 1.39% $86,731
0.23%0.23%0.23%0.23%0.23%0.21%
0.36%0.36%0.36%0.35%0.35%0.29%
0.49%0.49%0.49%0.49%0.48%0.43%
0.70%0.70%0.69%0.69%0.68%0.64%
0.91%0.91%0.90%0.89%0.88%0.84%
1.11%1.11%1.10%1.08%1.07%1.02%
1.26%1.26%1.25%1.23%1.21%1.16%
1.45%1.45%1.43%1.42%1.39%1.34%
1.63%1.63%1.61%1.59%1.56%1.50%
1.77%1.77%1.75%1.73%1.70%1.63%
1.91%1.91%1.89%1.87%1.83%1.77%
2.06%2.06%2.05%2.03%1.98%1.91%
2.21%2.21%2.20%2.18%2.12%2.06%
2.26%2.26%2.25%2.23%2.17%2.11%
2.38%2.38%2.37%2.37%2.29%2.24%
2.52%2.52%2.51%2.50%2.43%2.37%
2.69%2.69%2.68%2.68%2.59%2.55%
2.76%2.76%2.76%2.76%2.67%2.63%
2.90%2.90%2.91%2.91%2.82%2.79%
3.02%3.02%3.03%3.03%2.95%2.92%
3.18%3.18%3.20%3.20%3.13%3.11%
3.43%3.43%3.45%3.47%3.41%3.41%
3.65%3.65%3.68%3.70%3.67%3.68%
3.87%3.87%3.91%3.94%3.94%3.96%
4.08%4.08%4.13%4.16%4.20%4.23%
4.37%4.37%4.42%4.46%4.54%4.58%
4.65%4.64%4.70%4.74%4.86%4.91%
4.89%4.89%4.94%4.98%5.14%5.20%
5.07%5.07%5.12%5.15%5.35%5.41%
5.49%5.49%5.53%5.56%5.81%5.87%
6.37%6.36%6.38%6.39%6.74%6.79%
11.58%11.58%11.23%11.03%11.51%11.55%
Monthly Usage Range SummaryAssistance Program: Non-CARE ;
End Use: ALL ELEC./SPACE HEAT 1985 ONLY & All Elec/Space Heat 1985 Only ; Climate: Hot
79,092 100.00% $69,598 2.93%2.93%2.93%2.93%2.92%2.89%Total
Monthly UsageRange
No. ofCustomers
% ofCustomers Avg. Income
Energy Burden2015
Energy Burden2016
Energy Burden2017
Energy Burden2018
Energy Burden2019
Energy Burden2020
<50 3,411 2.38% $61,856
>=50,<100 4,367 3.05% $65,799
>=100,<150 7,189 5.02% $63,878
>=150,<200 10,346 7.22% $65,703
>=200,<250 12,523 8.74% $68,991
>=250,<300 13,151 9.17% $69,922
>=300,<350 12,655 8.83% $74,110
>=350,<400 11,520 8.04% $76,030
>=400,<450 9,929 6.93% $77,550
>=450,<500 8,450 5.89% $78,091
>=500,<550 7,096 4.95% $80,186
>=550,<600 5,970 4.16% $81,257
>=600,<650 4,895 3.41% $81,011
>=650,<700 4,261 2.97% $82,278
>=700,<750 3,517 2.45% $86,101
>=750,<800 2,995 2.09% $85,823
>=800,<850 2,633 1.84% $86,735
>=850,<900 2,291 1.60% $85,567
>=900,<950 1,846 1.29% $88,028
>=950,<1000 1,715 1.20% $91,192
>=1000,<1100 2,674 1.87% $91,123
>=1100,<1200 1,970 1.37% $93,915
>=1200,<1300 1,488 1.04% $98,743
>=1300,<1400 1,127 0.79% $97,367
>=1400,<1500 916 0.64% $96,406
>=1500,<1600 634 0.44% $102,199
>=1600,<1700 501 0.35% $99,691
>=1700,<1800 391 0.27% $106,346
>=1800,<1900 351 0.24% $104,823
>=1900,<2000 270 0.19% $107,798
>=2000,<2500 841 0.59% $106,873
>=2500 1,419 0.99% $89,951
0.23%0.23%0.23%0.23%0.23%0.20%
0.32%0.32%0.32%0.31%0.31%0.26%
0.44%0.44%0.43%0.43%0.43%0.39%
0.56%0.56%0.56%0.55%0.54%0.51%
0.68%0.68%0.67%0.67%0.66%0.63%
0.83%0.83%0.82%0.81%0.80%0.76%
0.94%0.94%0.93%0.92%0.90%0.86%
1.08%1.08%1.07%1.06%1.03%1.00%
1.22%1.22%1.22%1.21%1.17%1.14%
1.38%1.38%1.37%1.37%1.32%1.29%
1.51%1.51%1.51%1.51%1.45%1.43%
1.65%1.65%1.65%1.65%1.60%1.58%
1.83%1.83%1.84%1.84%1.79%1.78%
1.97%1.97%1.99%1.99%1.94%1.93%
2.03%2.03%2.05%2.06%2.02%2.02%
2.20%2.20%2.22%2.23%2.20%2.21%
2.37%2.37%2.39%2.41%2.39%2.41%
2.52%2.52%2.55%2.57%2.57%2.59%
2.61%2.61%2.64%2.66%2.68%2.71%
2.68%2.68%2.71%2.73%2.78%2.81%
2.90%2.90%2.94%2.96%3.04%3.08%
3.13%3.13%3.16%3.19%3.31%3.36%
3.24%3.24%3.27%3.29%3.45%3.49%
3.64%3.64%3.66%3.67%3.88%3.92%
3.96%3.96%3.97%3.98%4.21%4.26%
4.11%4.11%4.10%4.10%4.36%4.40%
4.58%4.58%4.54%4.53%4.81%4.86%
4.65%4.64%4.59%4.56%4.84%4.88%
5.15%5.15%5.07%5.02%5.31%5.35%
5.46%5.46%5.35%5.29%5.58%5.63%
6.44%6.44%6.25%6.14%6.44%6.48%
17.34%17.34%16.22%15.53%15.54%15.59%
Monthly Usage Range SummaryAssistance Program: Non-CARE ;
End Use: All Elec. 1985 and 1986 & All Elec/Space Heat 1985 Only ; Climate: Moderate
143,342 100.00% $76,615 1.66%1.66%1.65%1.64%1.63%1.61%Total
Monthly UsageRange
No. ofCustomers
% ofCustomers Avg. Income
Energy Burden2015
Energy Burden2016
Energy Burden2017
Energy Burden2018
Energy Burden2019
Energy Burden2020
<50 1,915 3.86% $54,163
>=50,<100 1,648 3.32% $55,153
>=100,<150 1,782 3.59% $56,758
>=150,<200 1,694 3.41% $58,420
>=200,<250 1,697 3.42% $57,840
>=250,<300 1,682 3.39% $59,386
>=300,<350 1,732 3.49% $61,817
>=350,<400 1,794 3.61% $61,513
>=400,<450 1,970 3.97% $62,704
>=450,<500 2,035 4.10% $64,419
>=500,<550 2,180 4.39% $66,170
>=550,<600 2,141 4.31% $66,338
>=600,<650 2,325 4.68% $66,602
>=650,<700 2,306 4.64% $67,898
>=700,<750 2,198 4.43% $69,795
>=750,<800 2,130 4.29% $69,191
>=800,<850 1,961 3.95% $69,279
>=850,<900 1,908 3.84% $70,971
>=900,<950 1,730 3.48% $71,578
>=950,<1000 1,625 3.27% $72,920
>=1000,<1100 2,673 5.38% $74,110
>=1100,<1200 2,119 4.27% $74,322
>=1200,<1300 1,574 3.17% $76,684
>=1300,<1400 1,182 2.38% $76,886
>=1400,<1500 872 1.76% $79,550
>=1500,<1600 668 1.35% $77,097
>=1600,<1700 435 0.88% $77,615
>=1700,<1800 285 0.57% $81,970
>=1800,<1900 243 0.49% $77,572
>=1900,<2000 175 0.35% $77,511
>=2000,<2500 472 0.95% $78,453
>=2500 504 1.02% $69,361
0.26%0.26%0.26%0.26%0.26%0.23%
0.38%0.38%0.38%0.38%0.38%0.31%
0.51%0.51%0.50%0.50%0.50%0.45%
0.66%0.66%0.66%0.65%0.64%0.60%
0.85%0.85%0.84%0.84%0.82%0.78%
0.99%0.99%0.98%0.97%0.96%0.91%
1.14%1.14%1.13%1.12%1.10%1.05%
1.32%1.32%1.30%1.29%1.27%1.22%
1.47%1.47%1.46%1.44%1.41%1.36%
1.62%1.62%1.60%1.58%1.55%1.49%
1.73%1.73%1.71%1.69%1.65%1.60%
1.89%1.89%1.87%1.86%1.81%1.75%
2.06%2.06%2.04%2.03%1.97%1.91%
2.20%2.20%2.18%2.17%2.11%2.04%
2.30%2.30%2.29%2.28%2.21%2.15%
2.49%2.49%2.48%2.47%2.40%2.34%
2.66%2.66%2.65%2.65%2.57%2.51%
2.77%2.77%2.77%2.77%2.68%2.63%
2.91%2.91%2.91%2.91%2.82%2.77%
3.02%3.02%3.03%3.03%2.94%2.90%
3.24%3.24%3.25%3.26%3.16%3.14%
3.58%3.58%3.60%3.61%3.53%3.52%
3.77%3.77%3.80%3.82%3.76%3.77%
4.09%4.09%4.13%4.15%4.13%4.15%
4.33%4.33%4.37%4.40%4.41%4.44%
4.71%4.71%4.76%4.80%4.85%4.90%
5.03%5.03%5.08%5.12%5.22%5.28%
5.07%5.07%5.11%5.15%5.30%5.35%
5.56%5.56%5.61%5.64%5.84%5.89%
5.97%5.97%6.01%6.04%6.27%6.32%
6.77%6.76%6.77%6.78%7.13%7.15%
17.31%17.30%16.54%16.07%16.52%16.44%
Monthly Usage Range Summary Assistance Program: Non-CARE ;
End Use: All Elec. 1985 and 1986 & All Elec/Space Heat 1985 Only ; Climate: Other
49,655 100.00% $66,991 2.49%2.49%2.48%2.48%2.44%2.40%Total
Monthly UsageRange
No. ofCustomers
% ofCustomers Avg. Income
Energy Burden2015
Energy Burden2016
Energy Burden2017
Energy Burden2018
Energy Burden2019
Energy Burden2020
<50 290 1.13% $39,535
>=50,<100 1,100 4.30% $36,219
>=100,<150 2,238 8.75% $38,899
>=150,<200 2,892 11.30% $43,632
>=200,<250 3,014 11.78% $47,135
>=250,<300 2,719 10.63% $49,791
>=300,<350 2,294 8.96% $54,531
>=350,<400 1,948 7.61% $54,904
>=400,<450 1,621 6.33% $57,195
>=450,<500 1,320 5.16% $57,128
>=500,<550 1,088 4.25% $57,488
>=550,<600 931 3.64% $55,042
>=600,<650 755 2.95% $57,853
>=650,<700 621 2.43% $56,712
>=700,<750 516 2.02% $59,053
>=750,<800 434 1.70% $60,739
>=800,<850 346 1.35% $61,372
>=850,<900 259 1.01% $61,747
>=900,<950 222 0.87% $60,162
>=950,<1000 183 0.72% $65,254
>=1000,<1100 256 1.00% $63,850
>=1100,<1200 164 0.64% $62,542
>=1200,<1300 116 0.45% $70,118
>=1300,<1400 71 0.28% $65,786
>=1400,<1500 34 0.13% $68,943
>=1500,<1600 29 0.11% $59,049
>=1600,<1700 21 0.08% $81,513
>=1700,<1800 17 0.07% $77,706
>=1800,<1900 17 0.07% $81,142
>=1900,<2000 12 0.05% $59,039
>=2000,<2500 32 0.13% $74,237
>=2500 29 0.11% $85,507
0.28%0.28%0.28%0.28%0.20%0.20%
0.47%0.47%0.47%0.47%0.35%0.35%
0.60%0.60%0.60%0.59%0.49%0.49%
0.67%0.67%0.67%0.66%0.58%0.58%
0.77%0.76%0.76%0.75%0.69%0.69%
0.88%0.87%0.87%0.85%0.81%0.81%
0.95%0.94%0.93%0.91%0.87%0.87%
1.11%1.09%1.08%1.05%1.02%1.02%
1.21%1.20%1.19%1.14%1.12%1.12%
1.38%1.37%1.36%1.30%1.30%1.30%
1.51%1.51%1.50%1.43%1.43%1.43%
1.76%1.76%1.75%1.68%1.69%1.69%
1.84%1.85%1.85%1.78%1.79%1.79%
1.99%2.00%1.99%1.94%1.95%1.95%
2.13%2.14%2.14%2.10%2.10%2.10%
2.18%2.20%2.20%2.18%2.18%2.18%
2.27%2.28%2.29%2.28%2.27%2.27%
2.45%2.47%2.48%2.50%2.47%2.47%
2.67%2.70%2.70%2.75%2.71%2.71%
2.55%2.57%2.57%2.63%2.58%2.58%
2.89%2.91%2.92%3.01%2.94%2.94%
3.27%3.30%3.31%3.44%3.33%3.33%
3.26%3.27%3.28%3.44%3.32%3.32%
3.86%3.86%3.86%4.07%3.93%3.93%
3.61%3.60%3.59%3.74%3.60%3.60%
5.55%5.49%5.45%5.76%5.55%5.55%
4.20%4.16%4.14%4.39%4.21%4.21%
4.60%4.58%4.55%4.80%4.63%4.63%
4.26%4.20%4.15%4.33%4.06%4.06%
7.35%7.14%7.01%7.33%6.84%6.84%
7.23%6.98%6.82%7.11%6.81%6.81%
13.96%13.02%12.42%12.36%11.35%11.35%
Monthly Usage Range SummaryAssistance Program: CARE ;
End Use: All Elec. 1985 and 1986 & All Elec/Space Heat 1985 Only ; Climate: Cool
25,589 100.00% $51,102 1.28%1.27%1.27%1.25%1.20%1.20%Total
Monthly UsageRange
No. ofCustomers
% ofCustomers Avg. Income
Energy Burden2015
Energy Burden2016
Energy Burden2017
Energy Burden2018
Energy Burden2019
Energy Burden2020
<50 80 0.22% $47,621
>=50,<100 179 0.50% $38,627
>=100,<150 445 1.23% $30,633
>=150,<200 788 2.18% $29,130
>=200,<250 1,028 2.85% $32,158
>=250,<300 1,391 3.85% $33,198
>=300,<350 1,510 4.18% $34,646
>=350,<400 1,712 4.74% $36,568
>=400,<450 1,783 4.94% $37,848
>=450,<500 1,838 5.09% $41,482
>=500,<550 1,860 5.15% $41,073
>=550,<600 1,802 4.99% $43,632
>=600,<650 1,761 4.88% $45,399
>=650,<700 1,658 4.59% $46,847
>=700,<750 1,641 4.55% $45,934
>=750,<800 1,543 4.27% $49,832
>=800,<850 1,440 3.99% $52,613
>=850,<900 1,349 3.74% $51,554
>=900,<950 1,283 3.55% $53,776
>=950,<1000 1,179 3.27% $54,378
>=1000,<1100 2,020 5.60% $55,883
>=1100,<1200 1,771 4.91% $59,154
>=1200,<1300 1,444 4.00% $58,472
>=1300,<1400 1,105 3.06% $59,376
>=1400,<1500 855 2.37% $62,980
>=1500,<1600 727 2.01% $62,537
>=1600,<1700 487 1.35% $66,262
>=1700,<1800 390 1.08% $65,516
>=1800,<1900 276 0.76% $58,446
>=1900,<2000 214 0.59% $65,285
>=2000,<2500 400 1.11% $64,300
>=2500 141 0.39% $64,228
0.24%0.24%0.24%0.24%0.24%0.21%
0.40%0.40%0.40%0.40%0.40%0.30%
0.72%0.72%0.72%0.72%0.72%0.60%
0.98%0.98%0.97%0.97%0.97%0.85%
1.09%1.09%1.08%1.07%1.07%0.98%
1.24%1.24%1.22%1.21%1.20%1.13%
1.44%1.43%1.41%1.40%1.38%1.31%
1.53%1.52%1.50%1.48%1.46%1.40%
1.71%1.70%1.67%1.65%1.61%1.56%
1.76%1.75%1.72%1.70%1.66%1.61%
1.95%1.94%1.91%1.89%1.83%1.79%
2.03%2.01%1.99%1.96%1.90%1.86%
2.13%2.12%2.09%2.07%2.00%1.97%
2.25%2.24%2.21%2.19%2.11%2.08%
2.46%2.44%2.42%2.40%2.30%2.28%
2.46%2.44%2.42%2.40%2.31%2.29%
2.46%2.44%2.42%2.40%2.31%2.30%
2.70%2.68%2.67%2.65%2.55%2.53%
2.76%2.74%2.73%2.71%2.61%2.60%
2.86%2.85%2.84%2.82%2.72%2.72%
3.03%3.01%3.01%3.00%2.90%2.90%
3.16%3.14%3.14%3.14%3.06%3.05%
3.47%3.45%3.46%3.46%3.39%3.38%
3.71%3.68%3.70%3.70%3.66%3.63%
3.82%3.79%3.81%3.82%3.80%3.77%
4.05%4.03%4.05%4.06%4.09%4.03%
4.17%4.14%4.17%4.18%4.24%4.16%
4.46%4.43%4.46%4.47%4.57%4.46%
5.37%5.33%5.37%5.38%5.55%5.39%
4.92%4.89%4.92%4.93%5.12%4.95%
6.01%5.97%5.97%5.96%6.26%5.96%
10.23%10.18%9.95%9.80%10.30%9.71%
Monthly Usage Range SummaryAssistance Program: CARE ;
End Use: All Elec. 1985 and 1986 & All Elec/Space Heat 1985 Only ; Climate: Hot
36,100 100.00% $47,596 2.66%2.65%2.64%2.62%2.58%2.53%Total
Monthly UsageRange
No. ofCustomers
% ofCustomers Avg. Income
Energy Burden2015
Energy Burden2016
Energy Burden2017
Energy Burden2018
Energy Burden2019
Energy Burden2020
<50 109 0.30% $49,649
>=50,<100 510 1.38% $44,247
>=100,<150 1,567 4.25% $41,455
>=150,<200 2,851 7.74% $45,383
>=200,<250 3,638 9.88% $45,919
>=250,<300 3,855 10.47% $51,523
>=300,<350 3,741 10.16% $55,803
>=350,<400 3,289 8.93% $57,474
>=400,<450 2,783 7.55% $59,454
>=450,<500 2,326 6.31% $59,802
>=500,<550 1,930 5.24% $59,344
>=550,<600 1,616 4.39% $60,255
>=600,<650 1,284 3.49% $60,433
>=650,<700 1,184 3.21% $60,927
>=700,<750 983 2.67% $58,439
>=750,<800 805 2.19% $57,857
>=800,<850 697 1.89% $60,043
>=850,<900 543 1.47% $57,271
>=900,<950 483 1.31% $57,555
>=950,<1000 444 1.21% $63,704
>=1000,<1100 667 1.81% $59,577
>=1100,<1200 481 1.31% $60,790
>=1200,<1300 322 0.87% $63,929
>=1300,<1400 188 0.51% $59,452
>=1400,<1500 137 0.37% $57,872
>=1500,<1600 98 0.27% $62,827
>=1600,<1700 64 0.17% $63,568
>=1700,<1800 45 0.12% $65,044
>=1800,<1900 40 0.11% $75,863
>=1900,<2000 35 0.10% $58,535
>=2000,<2500 68 0.18% $61,169
>=2500 54 0.15% $68,760
0.20%0.20%0.20%0.20%0.20%0.14%
0.38%0.38%0.38%0.38%0.38%0.27%
0.54%0.54%0.54%0.53%0.53%0.44%
0.63%0.63%0.63%0.63%0.63%0.55%
0.78%0.78%0.77%0.77%0.76%0.70%
0.84%0.83%0.82%0.82%0.81%0.76%
0.92%0.91%0.90%0.89%0.87%0.84%
1.04%1.03%1.02%1.01%0.98%0.95%
1.14%1.14%1.13%1.11%1.07%1.05%
1.30%1.29%1.28%1.27%1.22%1.21%
1.43%1.43%1.42%1.41%1.35%1.34%
1.56%1.55%1.55%1.54%1.47%1.47%
1.71%1.70%1.70%1.69%1.62%1.62%
1.83%1.82%1.82%1.82%1.75%1.75%
2.06%2.05%2.05%2.05%1.99%1.99%
2.26%2.24%2.25%2.24%2.19%2.19%
2.27%2.26%2.27%2.27%2.22%2.22%
2.59%2.57%2.59%2.59%2.55%2.55%
2.70%2.68%2.70%2.70%2.67%2.66%
2.59%2.57%2.59%2.59%2.59%2.56%
2.93%2.91%2.93%2.94%2.96%2.92%
3.19%3.17%3.19%3.20%3.26%3.20%
3.40%3.38%3.40%3.40%3.49%3.40%
3.81%3.79%3.80%3.81%3.93%3.81%
4.50%4.48%4.48%4.48%4.64%4.51%
4.35%4.33%4.33%4.33%4.49%4.35%
5.01%4.98%4.98%4.98%5.23%5.03%
5.27%5.25%5.22%5.21%5.50%5.28%
5.06%5.04%4.98%4.95%5.22%4.98%
6.67%6.65%6.58%6.54%6.90%6.66%
7.80%7.76%7.61%7.51%7.90%7.52%
13.79%13.74%13.05%12.62%12.83%12.23%
Monthly Usage Range Summary Assistance Program: CARE ;
End Use: All Elec. 1985 and 1986 & All Elec/Space Heat 1985 Only ; Climate: Moderate
36,837 100.00% $54,831 1.41%1.40%1.39%1.39%1.36%1.33%Total
Monthly UsageRange
No. ofCustomers
% ofCustomers Avg. Income
Energy Burden2015
Energy Burden2016
Energy Burden2017
Energy Burden2018
Energy Burden2019
Energy Burden2020
<50 63 0.37% $44,281
>=50,<100 69 0.41% $43,165
>=100,<150 123 0.73% $42,990
>=150,<200 198 1.18% $36,583
>=200,<250 321 1.91% $37,671
>=250,<300 498 2.96% $38,786
>=300,<350 590 3.51% $40,461
>=350,<400 658 3.91% $40,247
>=400,<450 738 4.39% $42,505
>=450,<500 813 4.83% $43,382
>=500,<550 797 4.74% $43,578
>=550,<600 835 4.96% $46,185
>=600,<650 849 5.05% $47,867
>=650,<700 815 4.85% $50,251
>=700,<750 776 4.61% $47,937
>=750,<800 766 4.55% $52,929
>=800,<850 667 3.97% $53,867
>=850,<900 706 4.20% $52,534
>=900,<950 657 3.91% $54,339
>=950,<1000 652 3.88% $50,921
>=1000,<1100 1,102 6.55% $54,468
>=1100,<1200 954 5.67% $53,184
>=1200,<1300 801 4.76% $53,897
>=1300,<1400 606 3.60% $59,289
>=1400,<1500 455 2.71% $58,275
>=1500,<1600 365 2.17% $60,715
>=1600,<1700 263 1.56% $55,467
>=1700,<1800 195 1.16% $60,543
>=1800,<1900 120 0.71% $57,247
>=1900,<2000 109 0.65% $54,694
>=2000,<2500 178 1.06% $55,967
>=2500 79 0.47% $58,428
0.21%0.21%0.21%0.21%0.21%0.17%
0.37%0.37%0.37%0.37%0.37%0.27%
0.53%0.53%0.53%0.53%0.53%0.44%
0.80%0.79%0.79%0.79%0.79%0.69%
0.94%0.94%0.93%0.93%0.92%0.84%
1.07%1.07%1.05%1.05%1.04%0.97%
1.23%1.23%1.21%1.19%1.18%1.12%
1.39%1.39%1.36%1.34%1.32%1.27%
1.52%1.51%1.48%1.46%1.43%1.39%
1.64%1.63%1.60%1.58%1.54%1.50%
1.80%1.79%1.76%1.73%1.69%1.64%
1.88%1.87%1.84%1.82%1.76%1.72%
1.96%1.95%1.92%1.90%1.83%1.79%
2.05%2.03%2.01%1.98%1.91%1.87%
2.34%2.33%2.30%2.27%2.19%2.15%
2.24%2.23%2.20%2.18%2.09%2.07%
2.38%2.36%2.34%2.32%2.22%2.20%
2.58%2.56%2.55%2.53%2.42%2.40%
2.68%2.66%2.65%2.63%2.52%2.51%
2.99%2.97%2.96%2.94%2.81%2.81%
3.02%3.00%3.00%2.98%2.85%2.86%
3.47%3.45%3.45%3.44%3.31%3.33%
3.70%3.67%3.68%3.68%3.57%3.58%
3.74%3.72%3.74%3.74%3.66%3.66%
4.00%3.98%4.00%4.00%3.96%3.95%
4.17%4.14%4.17%4.18%4.19%4.14%
4.81%4.78%4.82%4.83%4.88%4.82%
4.68%4.64%4.68%4.69%4.79%4.69%
5.24%5.20%5.24%5.25%5.42%5.26%
6.08%6.04%6.09%6.11%6.36%6.18%
6.59%6.55%6.57%6.57%6.92%6.61%
14.08%14.03%13.54%13.22%13.74%13.05%
Monthly Usage Range Summary Assistance Program: CARE ;
End Use: All Elec. 1985 and 1986 & All Elec/Space Heat 1985 Only ; Climate: Other
16,818 100.00% $49,566 2.69%2.68%2.66%2.65%2.59%2.56%Total
Advice 4697-E
September 1, 2015
Attachment 2
RROIR Year Over Year (2015-2020) Bill Impact 1Scenario:RROIR Schedule:E1 Comparison: Mar2015 vs. Sep2015 Season:ALL Climate:ALL NEM/non-NEM:non-NEM
RROIR Year Over Year (2015-2020) Bill Impact 1Scenario:RROIR Schedule:E1 Comparison: Mar2015 vs. Sep2015 Season:ALL Climate:ALL NEM/non-NEM:non-NEM
MonthlyUsage
Grp(kwh)
AnnualUsagekwh
Num OfMonths
Cust Count= Num of
months / 12% OfCust
CUM% ofCust
AvgMonthly
kwh
MonthlyBill
Mar2015
MonthlyBill
Sep2015
Avg$
Change
Avg%
Change
LOW -< 50 22,661,335 1,008,387 84,032 2.69% 2.69% 22 $5.64 $10.22 $4.58 81.23%
50 -< 100 100,102,804 1,307,712 108,976 3.49% 6.17% 77 $12.66 $13.69 $1.03 8.11%
100 -< 150 226,749,526 1,799,339 149,945 4.80% 10.97% 126 $20.69 $21.29 $0.60 2.88%
150 -< 200 384,540,563 2,189,153 182,429 5.83% 16.80% 176 $28.87 $29.54 $0.67 2.32%
200 -< 250 551,218,667 2,446,430 203,869 6.52% 23.32% 225 $37.23 $38.04 $0.81 2.18%
250 -< 300 720,368,436 2,617,954 218,163 6.98% 30.30% 275 $46.02 $46.98 $0.97 2.10%
300 -< 350 865,574,075 2,663,436 221,953 7.10% 37.40% 325 $55.52 $56.53 $1.01 1.83%
350 -< 400 979,968,241 2,615,315 217,943 6.97% 44.37% 375 $65.80 $66.71 $0.91 1.38%
400 -< 450 1,062,679,398 2,502,241 208,520 6.67% 51.04% 425 $76.92 $77.56 $0.64 0.84%
450 -< 500 1,101,579,246 2,321,006 193,417 6.19% 57.22% 475 $88.88 $89.07 $0.19 0.21%
500 -< 550 1,107,029,682 2,110,488 175,874 5.62% 62.85% 525 $101.45 $101.08 $-0.38 ( 0.37%)
550 -< 600 1,084,810,188 1,888,548 157,379 5.03% 67.88% 574 $114.44 $113.45 $-0.99 ( 0.86%)
600 -< 650 1,055,277,636 1,689,992 140,833 4.50% 72.38% 624 $127.75 $126.14 $-1.61 ( 1.26%)
650 -< 700 992,090,471 1,470,888 122,574 3.92% 76.30% 674 $141.36 $139.15 $-2.21 ( 1.56%)
700 -< 750 925,566,590 1,277,784 106,482 3.41% 79.71% 724 $155.30 $152.49 $-2.82 ( 1.81%)
750 -< 800 855,285,066 1,104,439 92,037 2.94% 82.65% 774 $169.45 $166.05 $-3.41 ( 2.01%)
800 -< 850 779,606,006 945,733 78,811 2.52% 85.17% 824 $183.68 $179.70 $-3.98 ( 2.17%)
850 -< 900 704,741,558 806,078 67,173 2.15% 87.32% 874 $197.89 $193.37 $-4.52 ( 2.28%)
900 -< 1000 1,209,928,125 1,277,240 106,437 3.40% 90.72% 947 $219.21 $213.86 $-5.35 ( 2.44%)
1000 -< 1100 964,996,449 921,454 76,788 2.46% 93.18% 1,047 $248.39 $241.94 $-6.45 ( 2.60%)
1100 -< 1200 750,489,960 654,195 54,516 1.74% 94.92% 1,147 $277.96 $270.39 $-7.57 ( 2.72%)
1200 -< 1300 581,704,143 466,450 38,871 1.24% 96.17% 1,247 $307.89 $299.16 $-8.73 ( 2.83%)
1300 -< 1400 451,305,858 335,083 27,924 0.89% 97.06% 1,347 $338.39 $328.41 $-9.98 ( 2.95%)
1400 -< 1500 347,119,883 239,875 19,990 0.64% 97.70% 1,447 $368.76 $357.53 $-11.23 ( 3.04%)
1500 -< 2000 894,200,099 528,310 44,026 1.41% 99.11% 1,693 $448.08 $433.30 $-14.78 ( 3.30%)
2000 -< 2500 338,463,109 153,243 12,770 0.41% 99.51% 2,209 $620.56 $597.99 $-22.57 ( 3.64%)
2500 -< 3000 176,212,157 64,764 5,397 0.17% 99.69% 2,721 $795.92 $765.54 $-30.38 ( 3.82%)
3000 -< 3500 110,425,902 34,207 2,851 0.09% 99.78% 3,228 $970.31 $932.25 $-38.06 ( 3.92%)
3500 -< 4000 84,351,443 22,625 1,885 0.06% 99.84% 3,728 $1,140.95 $1,095.51 $-45.44 ( 3.98%)
4000 -< 5000 117,456,551 26,421 2,202 0.07% 99.91% 4,446 $1,380.81 $1,324.97 $-55.84 ( 4.04%)
5000 -< 6000 80,148,575 14,690 1,224 0.04% 99.95% 5,456 $1,719.44 $1,648.89 $-70.55 ( 4.10%)
6000 -< 7000 48,659,844 7,555 630 0.02% 99.97% 6,441 $2,052.21 $1,967.65 $-84.56 ( 4.12%)
7000 -< 8000 35,118,167 4,729 394 0.01% 99.98% 7,427 $2,380.47 $2,281.89 $-98.58 ( 4.14%)
8000 -< 9000 22,328,416 2,652 221 0.01% 99.99% 8,420 $2,709.47 $2,596.15 $-113.32 ( 4.18%)
9000 -< 10000 14,702,056 1,548 129 0.00% 99.99% 9,500 $3,079.68 $2,951.30 $-128.38 ( 4.17%)
10000 - HIGH 41,571,343 3,046 254 0.01% 100.0% 13,647 $4,443.10 $4,255.70 $-187.40 ( 4.22%)
19,789,031,568 37,523,009 3,126,917 100.0%
RROIR Year Over Year (2015-2020) Bill Impact 2Scenario:RROIR Schedule:E1 Comparison: Sep2015 vs. 2016 Season:ALL Climate:ALL NEM/non-NEM:non-NEM
RROIR Year Over Year (2015-2020) Bill Impact 2Scenario:RROIR Schedule:E1 Comparison: Sep2015 vs. 2016 Season:ALL Climate:ALL NEM/non-NEM:non-NEM
MonthlyUsage
Grp(kwh)
AnnualUsagekwh
Num OfMonths
Cust Count= Num of
months / 12% OfCust
CUM% ofCust
AvgMonthly
kwh
MonthlyBill
Sep2015
MonthlyBill2016
Avg$
Change
Avg%
Change
LOW -< 50 22,661,335 1,008,387 84,032 2.69% 2.69% 22 $10.22 $12.19 $1.96 19.21%
50 -< 100 100,102,804 1,307,712 108,976 3.49% 6.17% 77 $13.69 $17.66 $3.97 29.02%
100 -< 150 226,749,526 1,799,339 149,945 4.80% 10.97% 126 $21.29 $23.41 $2.12 9.96%
150 -< 200 384,540,563 2,189,153 182,429 5.83% 16.80% 176 $29.54 $31.13 $1.59 5.39%
200 -< 250 551,218,667 2,446,430 203,869 6.52% 23.32% 225 $38.04 $39.82 $1.78 4.69%
250 -< 300 720,368,436 2,617,954 218,163 6.98% 30.30% 275 $46.98 $49.06 $2.07 4.42%
300 -< 350 865,574,075 2,663,436 221,953 7.10% 37.40% 325 $56.53 $58.74 $2.21 3.91%
350 -< 400 979,968,241 2,615,315 217,943 6.97% 44.37% 375 $66.71 $68.83 $2.12 3.17%
400 -< 450 1,062,679,398 2,502,241 208,520 6.67% 51.04% 425 $77.56 $79.35 $1.79 2.31%
450 -< 500 1,101,579,246 2,321,006 193,417 6.19% 57.22% 475 $89.07 $90.30 $1.24 1.39%
500 -< 550 1,107,029,682 2,110,488 175,874 5.62% 62.85% 525 $101.08 $101.65 $0.58 0.57%
550 -< 600 1,084,810,188 1,888,548 157,379 5.03% 67.88% 574 $113.45 $113.36 $-0.09 ( 0.08%)
600 -< 650 1,055,277,636 1,689,992 140,833 4.50% 72.38% 624 $126.14 $125.43 $-0.72 ( 0.57%)
650 -< 700 992,090,471 1,470,888 122,574 3.92% 76.30% 674 $139.15 $137.92 $-1.23 ( 0.88%)
700 -< 750 925,566,590 1,277,784 106,482 3.41% 79.71% 724 $152.49 $150.82 $-1.67 ( 1.09%)
750 -< 800 855,285,066 1,104,439 92,037 2.94% 82.65% 774 $166.05 $164.02 $-2.02 ( 1.22%)
800 -< 850 779,606,006 945,733 78,811 2.52% 85.17% 824 $179.70 $177.37 $-2.33 ( 1.30%)
850 -< 900 704,741,558 806,078 67,173 2.15% 87.32% 874 $193.37 $190.81 $-2.56 ( 1.32%)
900 -< 1000 1,209,928,125 1,277,240 106,437 3.40% 90.72% 947 $213.86 $210.97 $-2.89 ( 1.35%)
1000 -< 1100 964,996,449 921,454 76,788 2.46% 93.18% 1,047 $241.94 $238.70 $-3.24 ( 1.34%)
1100 -< 1200 750,489,960 654,195 54,516 1.74% 94.92% 1,147 $270.39 $266.83 $-3.57 ( 1.32%)
1200 -< 1300 581,704,143 466,450 38,871 1.24% 96.17% 1,247 $299.16 $295.23 $-3.93 ( 1.31%)
1300 -< 1400 451,305,858 335,083 27,924 0.89% 97.06% 1,347 $328.41 $324.03 $-4.37 ( 1.33%)
1400 -< 1500 347,119,883 239,875 19,990 0.64% 97.70% 1,447 $357.53 $352.68 $-4.86 ( 1.36%)
1500 -< 2000 894,200,099 528,310 44,026 1.41% 99.11% 1,693 $433.30 $427.11 $-6.19 ( 1.43%)
2000 -< 2500 338,463,109 153,243 12,770 0.41% 99.51% 2,209 $597.99 $589.43 $-8.55 ( 1.43%)
2500 -< 3000 176,212,157 64,764 5,397 0.17% 99.69% 2,721 $765.54 $755.32 $-10.22 ( 1.34%)
3000 -< 3500 110,425,902 34,207 2,851 0.09% 99.78% 3,228 $932.25 $920.66 $-11.59 ( 1.24%)
3500 -< 4000 84,351,443 22,625 1,885 0.06% 99.84% 3,728 $1,095.51 $1,082.76 $-12.75 ( 1.16%)
4000 -< 5000 117,456,551 26,421 2,202 0.07% 99.91% 4,446 $1,324.97 $1,310.03 $-14.94 ( 1.13%)
5000 -< 6000 80,148,575 14,690 1,224 0.04% 99.95% 5,456 $1,648.89 $1,630.84 $-18.06 ( 1.10%)
6000 -< 7000 48,659,844 7,555 630 0.02% 99.97% 6,441 $1,967.65 $1,947.89 $-19.75 ( 1.00%)
7000 -< 8000 35,118,167 4,729 394 0.01% 99.98% 7,427 $2,281.89 $2,259.46 $-22.43 ( 0.98%)
8000 -< 9000 22,328,416 2,652 221 0.01% 99.99% 8,420 $2,596.15 $2,569.22 $-26.93 ( 1.04%)
9000 -< 10000 14,702,056 1,548 129 0.00% 99.99% 9,500 $2,951.30 $2,924.31 $-26.99 ( 0.91%)
10000 - HIGH 41,571,343 3,046 254 0.01% 100.0% 13,647 $4,255.70 $4,213.77 $-41.93 ( 0.99%)
19,789,031,568 37,523,009 3,126,917 100.0%
RROIR Year Over Year (2015-2020) Bill Impact 3Scenario:RROIR Schedule:E1 Comparison: 2016 vs. 2017 Season:ALL Climate:ALL NEM/non-NEM:non-NEM
RROIR Year Over Year (2015-2020) Bill Impact 3Scenario:RROIR Schedule:E1 Comparison: 2016 vs. 2017 Season:ALL Climate:ALL NEM/non-NEM:non-NEM
MonthlyUsage
Grp(kwh)
AnnualUsagekwh
Num OfMonths
Cust Count= Num of
months / 12% OfCust
CUM% ofCust
AvgMonthly
kwh
MonthlyBill2016
MonthlyBill2017
Avg$
Change
Avg%
Change
LOW -< 50 22,661,335 1,008,387 84,032 2.69% 2.69% 22 $12.19 $12.19 $0.00 0.03%
50 -< 100 100,102,804 1,307,712 108,976 3.49% 6.17% 77 $17.66 $17.69 $0.03 0.19%
100 -< 150 226,749,526 1,799,339 149,945 4.80% 10.97% 126 $23.41 $23.62 $0.22 0.92%
150 -< 200 384,540,563 2,189,153 182,429 5.83% 16.80% 176 $31.13 $31.65 $0.51 1.65%
200 -< 250 551,218,667 2,446,430 203,869 6.52% 23.32% 225 $39.82 $40.62 $0.80 2.00%
250 -< 300 720,368,436 2,617,954 218,163 6.98% 30.30% 275 $49.06 $50.31 $1.25 2.55%
300 -< 350 865,574,075 2,663,436 221,953 7.10% 37.40% 325 $58.74 $60.63 $1.89 3.22%
350 -< 400 979,968,241 2,615,315 217,943 6.97% 44.37% 375 $68.83 $71.49 $2.66 3.87%
400 -< 450 1,062,679,398 2,502,241 208,520 6.67% 51.04% 425 $79.35 $82.77 $3.42 4.31%
450 -< 500 1,101,579,246 2,321,006 193,417 6.19% 57.22% 475 $90.30 $94.23 $3.92 4.35%
500 -< 550 1,107,029,682 2,110,488 175,874 5.62% 62.85% 525 $101.65 $105.75 $4.09 4.03%
550 -< 600 1,084,810,188 1,888,548 157,379 5.03% 67.88% 574 $113.36 $117.31 $3.95 3.48%
600 -< 650 1,055,277,636 1,689,992 140,833 4.50% 72.38% 624 $125.43 $128.91 $3.48 2.78%
650 -< 700 992,090,471 1,470,888 122,574 3.92% 76.30% 674 $137.92 $140.51 $2.59 1.88%
700 -< 750 925,566,590 1,277,784 106,482 3.41% 79.71% 724 $150.82 $152.14 $1.32 0.87%
750 -< 800 855,285,066 1,104,439 92,037 2.94% 82.65% 774 $164.02 $163.81 $-0.21 ( 0.13%)
800 -< 850 779,606,006 945,733 78,811 2.52% 85.17% 824 $177.37 $175.51 $-1.86 ( 1.05%)
850 -< 900 704,741,558 806,078 67,173 2.15% 87.32% 874 $190.81 $187.21 $-3.60 ( 1.89%)
900 -< 1000 1,209,928,125 1,277,240 106,437 3.40% 90.72% 947 $210.97 $204.69 $-6.28 ( 2.98%)
1000 -< 1100 964,996,449 921,454 76,788 2.46% 93.18% 1,047 $238.70 $228.88 $-9.82 ( 4.12%)
1100 -< 1200 750,489,960 654,195 54,516 1.74% 94.92% 1,147 $266.83 $253.72 $-13.10 ( 4.91%)
1200 -< 1300 581,704,143 466,450 38,871 1.24% 96.17% 1,247 $295.23 $279.43 $-15.80 ( 5.35%)
1300 -< 1400 451,305,858 335,083 27,924 0.89% 97.06% 1,347 $324.03 $306.04 $-18.00 ( 5.55%)
1400 -< 1500 347,119,883 239,875 19,990 0.64% 97.70% 1,447 $352.68 $333.41 $-19.26 ( 5.46%)
1500 -< 2000 894,200,099 528,310 44,026 1.41% 99.11% 1,693 $427.11 $406.12 $-20.99 ( 4.91%)
2000 -< 2500 338,463,109 153,243 12,770 0.41% 99.51% 2,209 $589.43 $569.90 $-19.53 ( 3.31%)
2500 -< 3000 176,212,157 64,764 5,397 0.17% 99.69% 2,721 $755.32 $741.37 $-13.95 ( 1.85%)
3000 -< 3500 110,425,902 34,207 2,851 0.09% 99.78% 3,228 $920.66 $914.95 $-5.71 ( 0.62%)
3500 -< 4000 84,351,443 22,625 1,885 0.06% 99.84% 3,728 $1,082.76 $1,085.83 $3.07 0.28%
4000 -< 5000 117,456,551 26,421 2,202 0.07% 99.91% 4,446 $1,310.03 $1,326.21 $16.18 1.24%
5000 -< 6000 80,148,575 14,690 1,224 0.04% 99.95% 5,456 $1,630.84 $1,666.73 $35.90 2.20%
6000 -< 7000 48,659,844 7,555 630 0.02% 99.97% 6,441 $1,947.89 $2,001.69 $53.80 2.76%
7000 -< 8000 35,118,167 4,729 394 0.01% 99.98% 7,427 $2,259.46 $2,332.57 $73.12 3.24%
8000 -< 9000 22,328,416 2,652 221 0.01% 99.99% 8,420 $2,569.22 $2,663.35 $94.13 3.66%
9000 -< 10000 14,702,056 1,548 129 0.00% 99.99% 9,500 $2,924.31 $3,039.10 $114.79 3.93%
10000 - HIGH 41,571,343 3,046 254 0.01% 100.0% 13,647 $4,213.77 $4,410.35 $196.59 4.67%
19,789,031,568 37,523,009 3,126,917 100.0%
RROIR Year Over Year (2015-2020) Bill Impact 4Scenario:RROIR Schedule:E1 Comparison: 2017 vs. 2018 Season:ALL Climate:ALL NEM/non-NEM:non-NEM
RROIR Year Over Year (2015-2020) Bill Impact 4Scenario:RROIR Schedule:E1 Comparison: 2017 vs. 2018 Season:ALL Climate:ALL NEM/non-NEM:non-NEM
MonthlyUsage
Grp(kwh)
AnnualUsagekwh
Num OfMonths
Cust Count= Num of
months / 12% OfCust
CUM% ofCust
AvgMonthly
kwh
MonthlyBill2017
MonthlyBill2018
Avg$
Change
Avg%
Change
LOW -< 50 22,661,335 1,008,387 84,032 2.69% 2.69% 22 $12.19 $12.19 $0.00 0.02%
50 -< 100 100,102,804 1,307,712 108,976 3.49% 6.17% 77 $17.69 $17.72 $0.02 0.13%
100 -< 150 226,749,526 1,799,339 149,945 4.80% 10.97% 126 $23.62 $23.79 $0.17 0.71%
150 -< 200 384,540,563 2,189,153 182,429 5.83% 16.80% 176 $31.65 $32.00 $0.35 1.12%
200 -< 250 551,218,667 2,446,430 203,869 6.52% 23.32% 225 $40.62 $41.06 $0.44 1.09%
250 -< 300 720,368,436 2,617,954 218,163 6.98% 30.30% 275 $50.31 $50.76 $0.45 0.90%
300 -< 350 865,574,075 2,663,436 221,953 7.10% 37.40% 325 $60.63 $61.01 $0.39 0.64%
350 -< 400 979,968,241 2,615,315 217,943 6.97% 44.37% 375 $71.49 $71.75 $0.25 0.36%
400 -< 450 1,062,679,398 2,502,241 208,520 6.67% 51.04% 425 $82.77 $82.85 $0.08 0.10%
450 -< 500 1,101,579,246 2,321,006 193,417 6.19% 57.22% 475 $94.23 $94.11 $-0.11 ( 0.12%)
500 -< 550 1,107,029,682 2,110,488 175,874 5.62% 62.85% 525 $105.75 $105.43 $-0.32 ( 0.30%)
550 -< 600 1,084,810,188 1,888,548 157,379 5.03% 67.88% 574 $117.31 $116.79 $-0.52 ( 0.45%)
600 -< 650 1,055,277,636 1,689,992 140,833 4.50% 72.38% 624 $128.91 $128.18 $-0.73 ( 0.56%)
650 -< 700 992,090,471 1,470,888 122,574 3.92% 76.30% 674 $140.51 $139.59 $-0.93 ( 0.66%)
700 -< 750 925,566,590 1,277,784 106,482 3.41% 79.71% 724 $152.14 $151.01 $-1.12 ( 0.74%)
750 -< 800 855,285,066 1,104,439 92,037 2.94% 82.65% 774 $163.81 $162.50 $-1.31 ( 0.80%)
800 -< 850 779,606,006 945,733 78,811 2.52% 85.17% 824 $175.51 $174.02 $-1.49 ( 0.85%)
850 -< 900 704,741,558 806,078 67,173 2.15% 87.32% 874 $187.21 $185.56 $-1.64 ( 0.88%)
900 -< 1000 1,209,928,125 1,277,240 106,437 3.40% 90.72% 947 $204.69 $202.86 $-1.83 ( 0.89%)
1000 -< 1100 964,996,449 921,454 76,788 2.46% 93.18% 1,047 $228.88 $226.89 $-1.99 ( 0.87%)
1100 -< 1200 750,489,960 654,195 54,516 1.74% 94.92% 1,147 $253.72 $251.74 $-1.99 ( 0.78%)
1200 -< 1300 581,704,143 466,450 38,871 1.24% 96.17% 1,247 $279.43 $277.66 $-1.77 ( 0.63%)
1300 -< 1400 451,305,858 335,083 27,924 0.89% 97.06% 1,347 $306.04 $304.70 $-1.34 ( 0.44%)
1400 -< 1500 347,119,883 239,875 19,990 0.64% 97.70% 1,447 $333.41 $332.75 $-0.66 ( 0.20%)
1500 -< 2000 894,200,099 528,310 44,026 1.41% 99.11% 1,693 $406.12 $408.34 $2.22 0.55%
2000 -< 2500 338,463,109 153,243 12,770 0.41% 99.51% 2,209 $569.90 $581.15 $11.25 1.97%
2500 -< 3000 176,212,157 64,764 5,397 0.17% 99.69% 2,721 $741.37 $764.13 $22.76 3.07%
3000 -< 3500 110,425,902 34,207 2,851 0.09% 99.78% 3,228 $914.95 $950.27 $35.32 3.86%
3500 -< 4000 84,351,443 22,625 1,885 0.06% 99.84% 3,728 $1,085.83 $1,133.66 $47.84 4.41%
4000 -< 5000 117,456,551 26,421 2,202 0.07% 99.91% 4,446 $1,326.21 $1,390.96 $64.75 4.88%
5000 -< 6000 80,148,575 14,690 1,224 0.04% 99.95% 5,456 $1,666.73 $1,755.84 $89.10 5.35%
6000 -< 7000 48,659,844 7,555 630 0.02% 99.97% 6,441 $2,001.69 $2,115.49 $113.80 5.69%
7000 -< 8000 35,118,167 4,729 394 0.01% 99.98% 7,427 $2,332.57 $2,470.03 $137.46 5.89%
8000 -< 9000 22,328,416 2,652 221 0.01% 99.99% 8,420 $2,663.35 $2,823.65 $160.30 6.02%
9000 -< 10000 14,702,056 1,548 129 0.00% 99.99% 9,500 $3,039.10 $3,228.92 $189.82 6.25%
10000 - HIGH 41,571,343 3,046 254 0.01% 100.0% 13,647 $4,410.35 $4,694.39 $284.04 6.44%
19,789,031,568 37,523,009 3,126,917 100.0%
RROIR Year Over Year (2015-2020) Bill Impact 5Scenario:RROIR Schedule:E1 Comparison: 2018 vs. 2019 Season:ALL Climate:ALL NEM/non-NEM:non-NEM
RROIR Year Over Year (2015-2020) Bill Impact 5Scenario:RROIR Schedule:E1 Comparison: 2018 vs. 2019 Season:ALL Climate:ALL NEM/non-NEM:non-NEM
MonthlyUsage
Grp(kwh)
AnnualUsagekwh
Num OfMonths
Cust Count= Num of
months / 12% OfCust
CUM% ofCust
AvgMonthly
kwh
MonthlyBill2018
MonthlyBill2019
Avg$
Change
Avg%
Change
LOW -< 50 22,661,335 1,008,387 84,032 2.69% 2.69% 22 $12.19 $12.20 $0.00 0.02%
50 -< 100 100,102,804 1,307,712 108,976 3.49% 6.17% 77 $17.72 $17.75 $0.03 0.18%
100 -< 150 226,749,526 1,799,339 149,945 4.80% 10.97% 126 $23.79 $24.02 $0.23 0.95%
150 -< 200 384,540,563 2,189,153 182,429 5.83% 16.80% 176 $32.00 $32.45 $0.45 1.40%
200 -< 250 551,218,667 2,446,430 203,869 6.52% 23.32% 225 $41.06 $41.61 $0.55 1.33%
250 -< 300 720,368,436 2,617,954 218,163 6.98% 30.30% 275 $50.76 $51.31 $0.55 1.08%
300 -< 350 865,574,075 2,663,436 221,953 7.10% 37.40% 325 $61.01 $61.46 $0.45 0.73%
350 -< 400 979,968,241 2,615,315 217,943 6.97% 44.37% 375 $71.75 $72.00 $0.26 0.36%
400 -< 450 1,062,679,398 2,502,241 208,520 6.67% 51.04% 425 $82.85 $82.86 $0.01 0.01%
450 -< 500 1,101,579,246 2,321,006 193,417 6.19% 57.22% 475 $94.11 $93.85 $-0.26 ( 0.28%)
500 -< 550 1,107,029,682 2,110,488 175,874 5.62% 62.85% 525 $105.43 $104.88 $-0.55 ( 0.52%)
550 -< 600 1,084,810,188 1,888,548 157,379 5.03% 67.88% 574 $116.79 $115.95 $-0.84 ( 0.72%)
600 -< 650 1,055,277,636 1,689,992 140,833 4.50% 72.38% 624 $128.18 $127.06 $-1.12 ( 0.88%)
650 -< 700 992,090,471 1,470,888 122,574 3.92% 76.30% 674 $139.59 $138.18 $-1.40 ( 1.00%)
700 -< 750 925,566,590 1,277,784 106,482 3.41% 79.71% 724 $151.01 $149.33 $-1.68 ( 1.11%)
750 -< 800 855,285,066 1,104,439 92,037 2.94% 82.65% 774 $162.50 $160.56 $-1.94 ( 1.19%)
800 -< 850 779,606,006 945,733 78,811 2.52% 85.17% 824 $174.02 $171.84 $-2.18 ( 1.25%)
850 -< 900 704,741,558 806,078 67,173 2.15% 87.32% 874 $185.56 $183.18 $-2.39 ( 1.29%)
900 -< 1000 1,209,928,125 1,277,240 106,437 3.40% 90.72% 947 $202.86 $200.23 $-2.63 ( 1.30%)
1000 -< 1100 964,996,449 921,454 76,788 2.46% 93.18% 1,047 $226.89 $224.09 $-2.80 ( 1.23%)
1100 -< 1200 750,489,960 654,195 54,516 1.74% 94.92% 1,147 $251.74 $249.02 $-2.72 ( 1.08%)
1200 -< 1300 581,704,143 466,450 38,871 1.24% 96.17% 1,247 $277.66 $275.37 $-2.29 ( 0.82%)
1300 -< 1400 451,305,858 335,083 27,924 0.89% 97.06% 1,347 $304.70 $303.18 $-1.52 ( 0.50%)
1400 -< 1500 347,119,883 239,875 19,990 0.64% 97.70% 1,447 $332.75 $332.40 $-0.36 ( 0.11%)
1500 -< 2000 894,200,099 528,310 44,026 1.41% 99.11% 1,693 $408.34 $412.78 $4.44 1.09%
2000 -< 2500 338,463,109 153,243 12,770 0.41% 99.51% 2,209 $581.15 $600.41 $19.26 3.31%
2500 -< 3000 176,212,157 64,764 5,397 0.17% 99.69% 2,721 $764.13 $802.13 $38.01 4.97%
3000 -< 3500 110,425,902 34,207 2,851 0.09% 99.78% 3,228 $950.27 $1,008.69 $58.42 6.15%
3500 -< 4000 84,351,443 22,625 1,885 0.06% 99.84% 3,728 $1,133.66 $1,212.41 $78.74 6.95%
4000 -< 5000 117,456,551 26,421 2,202 0.07% 99.91% 4,446 $1,390.96 $1,497.19 $106.22 7.64%
5000 -< 6000 80,148,575 14,690 1,224 0.04% 99.95% 5,456 $1,755.84 $1,901.60 $145.76 8.30%
6000 -< 7000 48,659,844 7,555 630 0.02% 99.97% 6,441 $2,115.49 $2,301.31 $185.82 8.78%
7000 -< 8000 35,118,167 4,729 394 0.01% 99.98% 7,427 $2,470.03 $2,694.25 $224.22 9.08%
8000 -< 9000 22,328,416 2,652 221 0.01% 99.99% 8,420 $2,823.65 $3,084.99 $261.35 9.26%
9000 -< 10000 14,702,056 1,548 129 0.00% 99.99% 9,500 $3,228.92 $3,538.07 $309.15 9.57%
10000 - HIGH 41,571,343 3,046 254 0.01% 100.0% 13,647 $4,694.39 $5,156.61 $462.21 9.85%
19,789,031,568 37,523,009 3,126,917 100.0%
RROIR Year Over Year (2015-2020) Bill Impact 6Scenario:RROIR Schedule:E1 Comparison: 2019 vs. 2020 Season:ALL Climate:ALL NEM/non-NEM:non-NEM
RROIR Year Over Year (2015-2020) Bill Impact 6Scenario:RROIR Schedule:E1 Comparison: 2019 vs. 2020 Season:ALL Climate:ALL NEM/non-NEM:non-NEM
MonthlyUsage
Grp(kwh)
AnnualUsagekwh
Num OfMonths
Cust Count= Num of
months / 12% OfCust
CUM% ofCust
AvgMonthly
kwh
MonthlyBill2019
MonthlyBill2020
Avg$
Change
Avg%
Change
LOW -< 50 22,661,335 1,008,387 84,032 2.69% 2.69% 22 $12.20 $12.20 $-0.00 ( 0.00%)
50 -< 100 100,102,804 1,307,712 108,976 3.49% 6.17% 77 $17.75 $17.75 $-0.00 ( 0.01%)
100 -< 150 226,749,526 1,799,339 149,945 4.80% 10.97% 126 $24.02 $24.01 $-0.01 ( 0.03%)
150 -< 200 384,540,563 2,189,153 182,429 5.83% 16.80% 176 $32.45 $32.44 $-0.01 ( 0.04%)
200 -< 250 551,218,667 2,446,430 203,869 6.52% 23.32% 225 $41.61 $41.59 $-0.02 ( 0.04%)
250 -< 300 720,368,436 2,617,954 218,163 6.98% 30.30% 275 $51.31 $51.29 $-0.02 ( 0.04%)
300 -< 350 865,574,075 2,663,436 221,953 7.10% 37.40% 325 $61.46 $61.44 $-0.03 ( 0.04%)
350 -< 400 979,968,241 2,615,315 217,943 6.97% 44.37% 375 $72.00 $71.97 $-0.03 ( 0.04%)
400 -< 450 1,062,679,398 2,502,241 208,520 6.67% 51.04% 425 $82.86 $82.83 $-0.04 ( 0.04%)
450 -< 500 1,101,579,246 2,321,006 193,417 6.19% 57.22% 475 $93.85 $93.81 $-0.04 ( 0.04%)
500 -< 550 1,107,029,682 2,110,488 175,874 5.62% 62.85% 525 $104.88 $104.84 $-0.05 ( 0.04%)
550 -< 600 1,084,810,188 1,888,548 157,379 5.03% 67.88% 574 $115.95 $115.90 $-0.05 ( 0.04%)
600 -< 650 1,055,277,636 1,689,992 140,833 4.50% 72.38% 624 $127.06 $127.00 $-0.06 ( 0.04%)
650 -< 700 992,090,471 1,470,888 122,574 3.92% 76.30% 674 $138.18 $138.12 $-0.06 ( 0.04%)
700 -< 750 925,566,590 1,277,784 106,482 3.41% 79.71% 724 $149.33 $149.27 $-0.07 ( 0.04%)
750 -< 800 855,285,066 1,104,439 92,037 2.94% 82.65% 774 $160.56 $160.49 $-0.07 ( 0.04%)
800 -< 850 779,606,006 945,733 78,811 2.52% 85.17% 824 $171.84 $171.77 $-0.07 ( 0.04%)
850 -< 900 704,741,558 806,078 67,173 2.15% 87.32% 874 $183.18 $183.10 $-0.08 ( 0.04%)
900 -< 1000 1,209,928,125 1,277,240 106,437 3.40% 90.72% 947 $200.23 $200.15 $-0.09 ( 0.04%)
1000 -< 1100 964,996,449 921,454 76,788 2.46% 93.18% 1,047 $224.09 $224.00 $-0.10 ( 0.04%)
1100 -< 1200 750,489,960 654,195 54,516 1.74% 94.92% 1,147 $249.02 $248.91 $-0.11 ( 0.04%)
1200 -< 1300 581,704,143 466,450 38,871 1.24% 96.17% 1,247 $275.37 $275.25 $-0.12 ( 0.04%)
1300 -< 1400 451,305,858 335,083 27,924 0.89% 97.06% 1,347 $303.18 $303.05 $-0.13 ( 0.04%)
1400 -< 1500 347,119,883 239,875 19,990 0.64% 97.70% 1,447 $332.40 $332.25 $-0.15 ( 0.04%)
1500 -< 2000 894,200,099 528,310 44,026 1.41% 99.11% 1,693 $412.78 $412.60 $-0.18 ( 0.04%)
2000 -< 2500 338,463,109 153,243 12,770 0.41% 99.51% 2,209 $600.41 $600.14 $-0.26 ( 0.04%)
2500 -< 3000 176,212,157 64,764 5,397 0.17% 99.69% 2,721 $802.13 $801.78 $-0.35 ( 0.04%)
3000 -< 3500 110,425,902 34,207 2,851 0.09% 99.78% 3,228 $1,008.69 $1,008.24 $-0.45 ( 0.04%)
3500 -< 4000 84,351,443 22,625 1,885 0.06% 99.84% 3,728 $1,212.41 $1,211.87 $-0.54 ( 0.04%)
4000 -< 5000 117,456,551 26,421 2,202 0.07% 99.91% 4,446 $1,497.19 $1,496.52 $-0.66 ( 0.04%)
5000 -< 6000 80,148,575 14,690 1,224 0.04% 99.95% 5,456 $1,901.60 $1,900.75 $-0.85 ( 0.04%)
6000 -< 7000 48,659,844 7,555 630 0.02% 99.97% 6,441 $2,301.31 $2,300.29 $-1.02 ( 0.04%)
7000 -< 8000 35,118,167 4,729 394 0.01% 99.98% 7,427 $2,694.25 $2,693.05 $-1.20 ( 0.04%)
8000 -< 9000 22,328,416 2,652 221 0.01% 99.99% 8,420 $3,084.99 $3,083.62 $-1.37 ( 0.04%)
9000 -< 10000 14,702,056 1,548 129 0.00% 99.99% 9,500 $3,538.07 $3,536.49 $-1.58 ( 0.04%)
10000 - HIGH 41,571,343 3,046 254 0.01% 100.0% 13,647 $5,156.61 $5,154.31 $-2.30 ( 0.04%)
19,789,031,568 37,523,009 3,126,917 100.0%
RROIR Year Over Year (2015-2020) Bill Impact 7Scenario:RROIR Schedule:E1 Comparison: Mar2015 vs. 2020 Season:ALL Climate:ALL NEM/non-NEM:non-NEM
RROIR Year Over Year (2015-2020) Bill Impact 7Scenario:RROIR Schedule:E1 Comparison: Mar2015 vs. 2020 Season:ALL Climate:ALL NEM/non-NEM:non-NEM
MonthlyUsage
Grp(kwh)
AnnualUsagekwh
Num OfMonths
Cust Count= Num of
months / 12% OfCust
CUM% ofCust
AvgMonthly
kwh
MonthlyBill
Mar2015
MonthlyBill2020
Avg$
Change
Avg%
Change
LOW -< 50 22,661,335 1,008,387 84,032 2.69% 2.69% 22 $5.64 $12.20 $6.56 116.2%
50 -< 100 100,102,804 1,307,712 108,976 3.49% 6.17% 77 $12.66 $17.75 $5.09 40.18%
100 -< 150 226,749,526 1,799,339 149,945 4.80% 10.97% 126 $20.69 $24.01 $3.32 16.03%
150 -< 200 384,540,563 2,189,153 182,429 5.83% 16.80% 176 $28.87 $32.44 $3.56 12.35%
200 -< 250 551,218,667 2,446,430 203,869 6.52% 23.32% 225 $37.23 $41.59 $4.37 11.73%
250 -< 300 720,368,436 2,617,954 218,163 6.98% 30.30% 275 $46.02 $51.29 $5.27 11.45%
300 -< 350 865,574,075 2,663,436 221,953 7.10% 37.40% 325 $55.52 $61.44 $5.92 10.66%
350 -< 400 979,968,241 2,615,315 217,943 6.97% 44.37% 375 $65.80 $71.97 $6.17 9.38%
400 -< 450 1,062,679,398 2,502,241 208,520 6.67% 51.04% 425 $76.92 $82.83 $5.91 7.69%
450 -< 500 1,101,579,246 2,321,006 193,417 6.19% 57.22% 475 $88.88 $93.81 $4.93 5.55%
500 -< 550 1,107,029,682 2,110,488 175,874 5.62% 62.85% 525 $101.45 $104.84 $3.38 3.34%
550 -< 600 1,084,810,188 1,888,548 157,379 5.03% 67.88% 574 $114.44 $115.90 $1.46 1.28%
600 -< 650 1,055,277,636 1,689,992 140,833 4.50% 72.38% 624 $127.75 $127.00 $-0.75 ( 0.58%)
650 -< 700 992,090,471 1,470,888 122,574 3.92% 76.30% 674 $141.36 $138.12 $-3.24 ( 2.29%)
700 -< 750 925,566,590 1,277,784 106,482 3.41% 79.71% 724 $155.30 $149.27 $-6.03 ( 3.89%)
750 -< 800 855,285,066 1,104,439 92,037 2.94% 82.65% 774 $169.45 $160.49 $-8.96 ( 5.29%)
800 -< 850 779,606,006 945,733 78,811 2.52% 85.17% 824 $183.68 $171.77 $-11.91 ( 6.49%)
850 -< 900 704,741,558 806,078 67,173 2.15% 87.32% 874 $197.89 $183.10 $-14.79 ( 7.48%)
900 -< 1000 1,209,928,125 1,277,240 106,437 3.40% 90.72% 947 $219.21 $200.15 $-19.07 ( 8.70%)
1000 -< 1100 964,996,449 921,454 76,788 2.46% 93.18% 1,047 $248.39 $224.00 $-24.40 ( 9.82%)
1100 -< 1200 750,489,960 654,195 54,516 1.74% 94.92% 1,147 $277.96 $248.91 $-29.05 (10.45%)
1200 -< 1300 581,704,143 466,450 38,871 1.24% 96.17% 1,247 $307.89 $275.25 $-32.64 (10.60%)
1300 -< 1400 451,305,858 335,083 27,924 0.89% 97.06% 1,347 $338.39 $303.05 $-35.34 (10.44%)
1400 -< 1500 347,119,883 239,875 19,990 0.64% 97.70% 1,447 $368.76 $332.25 $-36.51 ( 9.90%)
1500 -< 2000 894,200,099 528,310 44,026 1.41% 99.11% 1,693 $448.08 $412.60 $-35.48 ( 7.92%)
2000 -< 2500 338,463,109 153,243 12,770 0.41% 99.51% 2,209 $620.56 $600.14 $-20.42 ( 3.29%)
2500 -< 3000 176,212,157 64,764 5,397 0.17% 99.69% 2,721 $795.92 $801.78 $5.85 0.74%
3000 -< 3500 110,425,902 34,207 2,851 0.09% 99.78% 3,228 $970.31 $1,008.24 $37.93 3.91%
3500 -< 4000 84,351,443 22,625 1,885 0.06% 99.84% 3,728 $1,140.95 $1,211.87 $70.92 6.22%
4000 -< 5000 117,456,551 26,421 2,202 0.07% 99.91% 4,446 $1,380.81 $1,496.52 $115.71 8.38%
5000 -< 6000 80,148,575 14,690 1,224 0.04% 99.95% 5,456 $1,719.44 $1,900.75 $181.32 10.55%
6000 -< 7000 48,659,844 7,555 630 0.02% 99.97% 6,441 $2,052.21 $2,300.29 $248.07 12.09%
7000 -< 8000 35,118,167 4,729 394 0.01% 99.98% 7,427 $2,380.47 $2,693.05 $312.59 13.13%
8000 -< 9000 22,328,416 2,652 221 0.01% 99.99% 8,420 $2,709.47 $3,083.62 $374.15 13.81%
9000 -< 10000 14,702,056 1,548 129 0.00% 99.99% 9,500 $3,079.68 $3,536.49 $456.82 14.83%
10000 - HIGH 41,571,343 3,046 254 0.01% 100.0% 13,647 $4,443.10 $5,154.31 $711.21 16.01%
19,789,031,568 37,523,009 3,126,917 100.0%
RROIR Year Over Year (2015-2020) Bill Impact 8Scenario:RROIR Schedule:E1L Comparison: Mar2015 vs. Sep2015 Season:ALL Climate:ALL NEM/non-NEM:non-NEM
RROIR Year Over Year (2015-2020) Bill Impact 8Scenario:RROIR Schedule:E1L Comparison: Mar2015 vs. Sep2015 Season:ALL Climate:ALL NEM/non-NEM:non-NEM
MonthlyUsage
Grp(kwh)
AnnualUsagekwh
Num OfMonths
Cust Count= Num of
months / 12% OfCust
CUM% ofCust
AvgMonthly
kwh
MonthlyBill
Mar2015
MonthlyBill
Sep2015
Avg$
Change
Avg%
Change
LOW -< 50 1,343,216 52,758 4,397 0.39% 0.39% 25 $4.27 $5.29 $1.02 23.83%
50 -< 100 15,094,716 187,960 15,663 1.40% 1.79% 80 $8.84 $8.82 $-0.02 ( 0.25%)
100 -< 150 59,336,999 465,264 38,772 3.46% 5.24% 128 $13.92 $13.75 $-0.17 ( 1.19%)
150 -< 200 125,583,032 713,196 59,433 5.30% 10.54% 176 $19.22 $18.98 $-0.25 ( 1.27%)
200 -< 250 196,812,018 872,462 72,705 6.48% 17.02% 226 $24.72 $24.42 $-0.30 ( 1.20%)
250 -< 300 264,040,256 959,598 79,967 7.13% 24.14% 275 $30.43 $30.12 $-0.31 ( 1.02%)
300 -< 350 317,823,983 978,135 81,511 7.26% 31.41% 325 $36.48 $36.17 $-0.31 ( 0.85%)
350 -< 400 362,239,461 966,380 80,532 7.18% 38.58% 375 $42.87 $42.56 $-0.31 ( 0.71%)
400 -< 450 393,995,282 927,720 77,310 6.89% 45.47% 425 $49.56 $49.25 $-0.31 ( 0.63%)
450 -< 500 414,764,599 873,915 72,826 6.49% 51.96% 475 $56.49 $56.15 $-0.34 ( 0.61%)
500 -< 550 426,585,974 813,211 67,768 6.04% 58.00% 525 $63.63 $63.24 $-0.39 ( 0.61%)
550 -< 600 422,944,306 736,103 61,342 5.47% 63.47% 575 $70.92 $70.47 $-0.44 ( 0.62%)
600 -< 650 419,351,001 671,481 55,957 4.99% 68.46% 625 $78.25 $77.74 $-0.51 ( 0.65%)
650 -< 700 409,128,923 606,585 50,549 4.50% 72.96% 674 $85.72 $85.13 $-0.58 ( 0.68%)
700 -< 750 380,255,664 524,921 43,743 3.90% 76.86% 724 $93.17 $92.51 $-0.66 ( 0.71%)
750 -< 800 357,754,758 461,982 38,498 3.43% 80.29% 774 $100.77 $100.02 $-0.75 ( 0.74%)
800 -< 850 330,774,072 401,192 33,433 2.98% 83.27% 824 $108.34 $107.51 $-0.83 ( 0.77%)
850 -< 900 300,372,183 343,507 28,626 2.55% 85.82% 874 $115.91 $114.99 $-0.92 ( 0.79%)
900 -< 1000 513,745,823 542,387 45,199 4.03% 89.85% 947 $126.96 $125.91 $-1.05 ( 0.83%)
1000 -< 1100 406,046,466 387,849 32,321 2.88% 92.73% 1,047 $142.12 $140.90 $-1.22 ( 0.86%)
1100 -< 1200 316,435,678 275,862 22,988 2.05% 94.78% 1,147 $157.08 $155.70 $-1.38 ( 0.88%)
1200 -< 1300 248,058,417 198,910 16,576 1.48% 96.25% 1,247 $172.20 $170.65 $-1.55 ( 0.90%)
1300 -< 1400 182,430,225 135,424 11,285 1.01% 97.26% 1,347 $187.71 $185.98 $-1.73 ( 0.92%)
1400 -< 1500 136,558,601 94,360 7,863 0.70% 97.96% 1,447 $202.65 $200.76 $-1.89 ( 0.93%)
1500 -< 2000 323,384,239 191,833 15,986 1.42% 99.38% 1,686 $239.04 $236.73 $-2.31 ( 0.97%)
2000 -< 2500 96,646,885 43,921 3,660 0.33% 99.71% 2,200 $321.74 $318.28 $-3.45 ( 1.07%)
2500 -< 3000 42,547,579 15,705 1,309 0.12% 99.83% 2,709 $408.66 $403.81 $-4.85 ( 1.19%)
3000 -< 3500 22,802,649 7,067 589 0.05% 99.88% 3,227 $501.35 $494.87 $-6.48 ( 1.29%)
3500 -< 4000 17,608,696 4,705 392 0.03% 99.91% 3,743 $589.69 $581.78 $-7.91 ( 1.34%)
4000 -< 5000 23,657,239 5,340 445 0.04% 99.95% 4,430 $706.05 $696.29 $-9.76 ( 1.38%)
5000 -< 6000 14,233,210 2,616 218 0.02% 99.97% 5,440 $879.12 $866.55 $-12.57 ( 1.43%)
6000 -< 7000 8,822,574 1,367 114 0.01% 99.98% 6,453 $1,050.28 $1,035.00 $-15.28 ( 1.45%)
7000 -< 8000 6,148,810 826 69 0.01% 99.99% 7,447 $1,216.62 $1,198.76 $-17.85 ( 1.47%)
8000 -< 9000 5,134,864 611 51 0.00% 99.99% 8,403 $1,375.10 $1,354.84 $-20.26 ( 1.47%)
9000 -< 10000 3,379,262 358 30 0.00% 100.0% 9,432 $1,550.34 $1,527.26 $-23.08 ( 1.49%)
10000 - HIGH 5,604,623 449 37 0.00% 100.0% 12,470 $2,055.41 $2,024.61 $-30.80 ( 1.50%)
7,571,446,285 13,465,961 1,122,163 100.0%
RROIR Year Over Year (2015-2020) Bill Impact 9Scenario:RROIR Schedule:E1L Comparison: Sep2015 vs. 2016 Season:ALL Climate:ALL NEM/non-NEM:non-NEM
RROIR Year Over Year (2015-2020) Bill Impact 9Scenario:RROIR Schedule:E1L Comparison: Sep2015 vs. 2016 Season:ALL Climate:ALL NEM/non-NEM:non-NEM
MonthlyUsage
Grp(kwh)
AnnualUsagekwh
Num OfMonths
Cust Count= Num of
months / 12% OfCust
CUM% ofCust
AvgMonthly
kwh
MonthlyBill
Sep2015
MonthlyBill2016
Avg$
Change
Avg%
Change
LOW -< 50 1,343,216 52,758 4,397 0.39% 0.39% 25 $5.29 $7.47 $2.18 41.26%
50 -< 100 15,094,716 187,960 15,663 1.40% 1.79% 80 $8.82 $12.82 $4.01 45.48%
100 -< 150 59,336,999 465,264 38,772 3.46% 5.24% 128 $13.75 $17.43 $3.68 26.74%
150 -< 200 125,583,032 713,196 59,433 5.30% 10.54% 176 $18.98 $22.18 $3.20 16.87%
200 -< 250 196,812,018 872,462 72,705 6.48% 17.02% 226 $24.42 $27.02 $2.60 10.64%
250 -< 300 264,040,256 959,598 79,967 7.13% 24.14% 275 $30.12 $32.10 $1.99 6.60%
300 -< 350 317,823,983 978,135 81,511 7.26% 31.41% 325 $36.17 $37.64 $1.47 4.07%
350 -< 400 362,239,461 966,380 80,532 7.18% 38.58% 375 $42.56 $43.58 $1.01 2.38%
400 -< 450 393,995,282 927,720 77,310 6.89% 45.47% 425 $49.25 $49.86 $0.61 1.23%
450 -< 500 414,764,599 873,915 72,826 6.49% 51.96% 475 $56.15 $56.41 $0.27 0.47%
500 -< 550 426,585,974 813,211 67,768 6.04% 58.00% 525 $63.24 $63.25 $0.01 0.02%
550 -< 600 422,944,306 736,103 61,342 5.47% 63.47% 575 $70.47 $70.33 $-0.14 ( 0.20%)
600 -< 650 419,351,001 671,481 55,957 4.99% 68.46% 625 $77.74 $77.58 $-0.15 ( 0.20%)
650 -< 700 409,128,923 606,585 50,549 4.50% 72.96% 674 $85.13 $85.13 $-0.01 ( 0.01%)
700 -< 750 380,255,664 524,921 43,743 3.90% 76.86% 724 $92.51 $92.81 $0.30 0.32%
750 -< 800 357,754,758 461,982 38,498 3.43% 80.29% 774 $100.02 $100.76 $0.74 0.74%
800 -< 850 330,774,072 401,192 33,433 2.98% 83.27% 824 $107.51 $108.79 $1.28 1.19%
850 -< 900 300,372,183 343,507 28,626 2.55% 85.82% 874 $114.99 $116.92 $1.93 1.68%
900 -< 1000 513,745,823 542,387 45,199 4.03% 89.85% 947 $125.91 $128.89 $2.98 2.37%
1000 -< 1100 406,046,466 387,849 32,321 2.88% 92.73% 1,047 $140.90 $145.49 $4.59 3.26%
1100 -< 1200 316,435,678 275,862 22,988 2.05% 94.78% 1,147 $155.70 $161.97 $6.27 4.02%
1200 -< 1300 248,058,417 198,910 16,576 1.48% 96.25% 1,247 $170.65 $178.58 $7.93 4.65%
1300 -< 1400 182,430,225 135,424 11,285 1.01% 97.26% 1,347 $185.98 $195.73 $9.75 5.24%
1400 -< 1500 136,558,601 94,360 7,863 0.70% 97.96% 1,447 $200.76 $211.93 $11.17 5.56%
1500 -< 2000 323,384,239 191,833 15,986 1.42% 99.38% 1,686 $236.73 $251.61 $14.88 6.29%
2000 -< 2500 96,646,885 43,921 3,660 0.33% 99.71% 2,200 $318.28 $345.37 $27.09 8.51%
2500 -< 3000 42,547,579 15,705 1,309 0.12% 99.83% 2,709 $403.81 $449.99 $46.18 11.44%
3000 -< 3500 22,802,649 7,067 589 0.05% 99.88% 3,227 $494.87 $565.80 $70.93 14.33%
3500 -< 4000 17,608,696 4,705 392 0.03% 99.91% 3,743 $581.78 $673.62 $91.84 15.79%
4000 -< 5000 23,657,239 5,340 445 0.04% 99.95% 4,430 $696.29 $814.11 $117.82 16.92%
5000 -< 6000 14,233,210 2,616 218 0.02% 99.97% 5,440 $866.55 $1,024.98 $158.43 18.28%
6000 -< 7000 8,822,574 1,367 114 0.01% 99.98% 6,453 $1,035.00 $1,231.52 $196.52 18.99%
7000 -< 8000 6,148,810 826 69 0.01% 99.99% 7,447 $1,198.76 $1,431.00 $232.24 19.37%
8000 -< 9000 5,134,864 611 51 0.00% 99.99% 8,403 $1,354.84 $1,619.53 $264.69 19.54%
9000 -< 10000 3,379,262 358 30 0.00% 100.0% 9,432 $1,527.26 $1,832.65 $305.39 20.00%
10000 - HIGH 5,604,623 449 37 0.00% 100.0% 12,470 $2,024.61 $2,435.39 $410.78 20.29%
7,571,446,285 13,465,961 1,122,163 100.0%
RROIR Year Over Year (2015-2020) Bill Impact 10Scenario:RROIR Schedule:E1L Comparison: 2016 vs. 2017 Season:ALL Climate:ALL NEM/non-NEM:non-NEM
RROIR Year Over Year (2015-2020) Bill Impact 10Scenario:RROIR Schedule:E1L Comparison: 2016 vs. 2017 Season:ALL Climate:ALL NEM/non-NEM:non-NEM
MonthlyUsage
Grp(kwh)
AnnualUsagekwh
Num OfMonths
Cust Count= Num of
months / 12% OfCust
CUM% ofCust
AvgMonthly
kwh
MonthlyBill2016
MonthlyBill2017
Avg$
Change
Avg%
Change
LOW -< 50 1,343,216 52,758 4,397 0.39% 0.39% 25 $7.47 $7.47 $0.00 0.01%
50 -< 100 15,094,716 187,960 15,663 1.40% 1.79% 80 $12.82 $12.83 $0.00 0.02%
100 -< 150 59,336,999 465,264 38,772 3.46% 5.24% 128 $17.43 $17.44 $0.01 0.06%
150 -< 200 125,583,032 713,196 59,433 5.30% 10.54% 176 $22.18 $22.23 $0.05 0.21%
200 -< 250 196,812,018 872,462 72,705 6.48% 17.02% 226 $27.02 $27.22 $0.20 0.73%
250 -< 300 264,040,256 959,598 79,967 7.13% 24.14% 275 $32.10 $32.67 $0.57 1.76%
300 -< 350 317,823,983 978,135 81,511 7.26% 31.41% 325 $37.64 $38.72 $1.08 2.87%
350 -< 400 362,239,461 966,380 80,532 7.18% 38.58% 375 $43.58 $45.24 $1.67 3.82%
400 -< 450 393,995,282 927,720 77,310 6.89% 45.47% 425 $49.86 $52.05 $2.19 4.40%
450 -< 500 414,764,599 873,915 72,826 6.49% 51.96% 475 $56.41 $58.99 $2.58 4.57%
500 -< 550 426,585,974 813,211 67,768 6.04% 58.00% 525 $63.25 $66.06 $2.81 4.45%
550 -< 600 422,944,306 736,103 61,342 5.47% 63.47% 575 $70.33 $73.24 $2.91 4.13%
600 -< 650 419,351,001 671,481 55,957 4.99% 68.46% 625 $77.58 $80.40 $2.82 3.63%
650 -< 700 409,128,923 606,585 50,549 4.50% 72.96% 674 $85.13 $87.67 $2.54 2.98%
700 -< 750 380,255,664 524,921 43,743 3.90% 76.86% 724 $92.81 $94.90 $2.09 2.25%
750 -< 800 357,754,758 461,982 38,498 3.43% 80.29% 774 $100.76 $102.24 $1.48 1.47%
800 -< 850 330,774,072 401,192 33,433 2.98% 83.27% 824 $108.79 $109.58 $0.79 0.73%
850 -< 900 300,372,183 343,507 28,626 2.55% 85.82% 874 $116.92 $116.93 $0.01 0.01%
900 -< 1000 513,745,823 542,387 45,199 4.03% 89.85% 947 $128.89 $127.72 $-1.17 ( 0.91%)
1000 -< 1100 406,046,466 387,849 32,321 2.88% 92.73% 1,047 $145.49 $142.67 $-2.82 ( 1.94%)
1100 -< 1200 316,435,678 275,862 22,988 2.05% 94.78% 1,147 $161.97 $157.74 $-4.22 ( 2.61%)
1200 -< 1300 248,058,417 198,910 16,576 1.48% 96.25% 1,247 $178.58 $173.20 $-5.37 ( 3.01%)
1300 -< 1400 182,430,225 135,424 11,285 1.01% 97.26% 1,347 $195.73 $189.27 $-6.47 ( 3.30%)
1400 -< 1500 136,558,601 94,360 7,863 0.70% 97.96% 1,447 $211.93 $204.93 $-7.00 ( 3.30%)
1500 -< 2000 323,384,239 191,833 15,986 1.42% 99.38% 1,686 $251.61 $243.84 $-7.77 ( 3.09%)
2000 -< 2500 96,646,885 43,921 3,660 0.33% 99.71% 2,200 $345.37 $334.75 $-10.62 ( 3.08%)
2500 -< 3000 42,547,579 15,705 1,309 0.12% 99.83% 2,709 $449.99 $438.30 $-11.69 ( 2.60%)
3000 -< 3500 22,802,649 7,067 589 0.05% 99.88% 3,227 $565.80 $559.28 $-6.52 ( 1.15%)
3500 -< 4000 17,608,696 4,705 392 0.03% 99.91% 3,743 $673.62 $673.44 $-0.18 ( 0.03%)
4000 -< 5000 23,657,239 5,340 445 0.04% 99.95% 4,430 $814.11 $823.77 $9.66 1.19%
5000 -< 6000 14,233,210 2,616 218 0.02% 99.97% 5,440 $1,024.98 $1,051.04 $26.06 2.54%
6000 -< 7000 8,822,574 1,367 114 0.01% 99.98% 6,453 $1,231.52 $1,273.54 $42.02 3.41%
7000 -< 8000 6,148,810 826 69 0.01% 99.99% 7,447 $1,431.00 $1,484.34 $53.34 3.73%
8000 -< 9000 5,134,864 611 51 0.00% 99.99% 8,403 $1,619.53 $1,683.09 $63.55 3.92%
9000 -< 10000 3,379,262 358 30 0.00% 100.0% 9,432 $1,832.65 $1,916.29 $83.64 4.56%
10000 - HIGH 5,604,623 449 37 0.00% 100.0% 12,470 $2,435.39 $2,556.03 $120.64 4.95%
7,571,446,285 13,465,961 1,122,163 100.0%
RROIR Year Over Year (2015-2020) Bill Impact 11Scenario:RROIR Schedule:E1L Comparison: 2017 vs. 2018 Season:ALL Climate:ALL NEM/non-NEM:non-NEM
RROIR Year Over Year (2015-2020) Bill Impact 11Scenario:RROIR Schedule:E1L Comparison: 2017 vs. 2018 Season:ALL Climate:ALL NEM/non-NEM:non-NEM
MonthlyUsage
Grp(kwh)
AnnualUsagekwh
Num OfMonths
Cust Count= Num of
months / 12% OfCust
CUM% ofCust
AvgMonthly
kwh
MonthlyBill2017
MonthlyBill2018
Avg$
Change
Avg%
Change
LOW -< 50 1,343,216 52,758 4,397 0.39% 0.39% 25 $7.47 $7.48 $0.00 0.00%
50 -< 100 15,094,716 187,960 15,663 1.40% 1.79% 80 $12.83 $12.83 $0.00 0.01%
100 -< 150 59,336,999 465,264 38,772 3.46% 5.24% 128 $17.44 $17.45 $0.01 0.03%
150 -< 200 125,583,032 713,196 59,433 5.30% 10.54% 176 $22.23 $22.25 $0.02 0.11%
200 -< 250 196,812,018 872,462 72,705 6.48% 17.02% 226 $27.22 $27.32 $0.10 0.36%
250 -< 300 264,040,256 959,598 79,967 7.13% 24.14% 275 $32.67 $32.90 $0.23 0.71%
300 -< 350 317,823,983 978,135 81,511 7.26% 31.41% 325 $38.72 $39.08 $0.36 0.93%
350 -< 400 362,239,461 966,380 80,532 7.18% 38.58% 375 $45.24 $45.68 $0.44 0.96%
400 -< 450 393,995,282 927,720 77,310 6.89% 45.47% 425 $52.05 $52.50 $0.45 0.87%
450 -< 500 414,764,599 873,915 72,826 6.49% 51.96% 475 $58.99 $59.44 $0.44 0.75%
500 -< 550 426,585,974 813,211 67,768 6.04% 58.00% 525 $66.06 $66.48 $0.42 0.63%
550 -< 600 422,944,306 736,103 61,342 5.47% 63.47% 575 $73.24 $73.61 $0.37 0.51%
600 -< 650 419,351,001 671,481 55,957 4.99% 68.46% 625 $80.40 $80.73 $0.33 0.41%
650 -< 700 409,128,923 606,585 50,549 4.50% 72.96% 674 $87.67 $87.95 $0.28 0.32%
700 -< 750 380,255,664 524,921 43,743 3.90% 76.86% 724 $94.90 $95.13 $0.23 0.24%
750 -< 800 357,754,758 461,982 38,498 3.43% 80.29% 774 $102.24 $102.41 $0.18 0.17%
800 -< 850 330,774,072 401,192 33,433 2.98% 83.27% 824 $109.58 $109.72 $0.13 0.12%
850 -< 900 300,372,183 343,507 28,626 2.55% 85.82% 874 $116.93 $117.03 $0.10 0.08%
900 -< 1000 513,745,823 542,387 45,199 4.03% 89.85% 947 $127.72 $127.78 $0.06 0.05%
1000 -< 1100 406,046,466 387,849 32,321 2.88% 92.73% 1,047 $142.67 $142.72 $0.05 0.04%
1100 -< 1200 316,435,678 275,862 22,988 2.05% 94.78% 1,147 $157.74 $157.89 $0.14 0.09%
1200 -< 1300 248,058,417 198,910 16,576 1.48% 96.25% 1,247 $173.20 $173.51 $0.31 0.18%
1300 -< 1400 182,430,225 135,424 11,285 1.01% 97.26% 1,347 $189.27 $189.83 $0.56 0.30%
1400 -< 1500 136,558,601 94,360 7,863 0.70% 97.96% 1,447 $204.93 $205.77 $0.84 0.41%
1500 -< 2000 323,384,239 191,833 15,986 1.42% 99.38% 1,686 $243.84 $245.69 $1.84 0.76%
2000 -< 2500 96,646,885 43,921 3,660 0.33% 99.71% 2,200 $334.75 $340.02 $5.27 1.57%
2500 -< 3000 42,547,579 15,705 1,309 0.12% 99.83% 2,709 $438.30 $450.19 $11.89 2.71%
3000 -< 3500 22,802,649 7,067 589 0.05% 99.88% 3,227 $559.28 $581.99 $22.71 4.06%
3500 -< 4000 17,608,696 4,705 392 0.03% 99.91% 3,743 $673.44 $705.85 $32.42 4.81%
4000 -< 5000 23,657,239 5,340 445 0.04% 99.95% 4,430 $823.77 $868.91 $45.14 5.48%
5000 -< 6000 14,233,210 2,616 218 0.02% 99.97% 5,440 $1,051.04 $1,116.42 $65.38 6.22%
6000 -< 7000 8,822,574 1,367 114 0.01% 99.98% 6,453 $1,273.54 $1,358.05 $84.51 6.64%
7000 -< 8000 6,148,810 826 69 0.01% 99.99% 7,447 $1,484.34 $1,585.55 $101.21 6.82%
8000 -< 9000 5,134,864 611 51 0.00% 99.99% 8,403 $1,683.09 $1,799.41 $116.32 6.91%
9000 -< 10000 3,379,262 358 30 0.00% 100.0% 9,432 $1,916.29 $2,054.08 $137.79 7.19%
10000 - HIGH 5,604,623 449 37 0.00% 100.0% 12,470 $2,556.03 $2,744.21 $188.18 7.36%
7,571,446,285 13,465,961 1,122,163 100.0%
RROIR Year Over Year (2015-2020) Bill Impact 12Scenario:RROIR Schedule:E1L Comparison: 2018 vs. 2019 Season:ALL Climate:ALL NEM/non-NEM:non-NEM
RROIR Year Over Year (2015-2020) Bill Impact 12Scenario:RROIR Schedule:E1L Comparison: 2018 vs. 2019 Season:ALL Climate:ALL NEM/non-NEM:non-NEM
MonthlyUsage
Grp(kwh)
AnnualUsagekwh
Num OfMonths
Cust Count= Num of
months / 12% OfCust
CUM% ofCust
AvgMonthly
kwh
MonthlyBill2018
MonthlyBill2019
Avg$
Change
Avg%
Change
LOW -< 50 1,343,216 52,758 4,397 0.39% 0.39% 25 $7.48 $7.48 $0.00 0.00%
50 -< 100 15,094,716 187,960 15,663 1.40% 1.79% 80 $12.83 $12.83 $0.00 0.02%
100 -< 150 59,336,999 465,264 38,772 3.46% 5.24% 128 $17.45 $17.46 $0.01 0.05%
150 -< 200 125,583,032 713,196 59,433 5.30% 10.54% 176 $22.25 $22.29 $0.04 0.20%
200 -< 250 196,812,018 872,462 72,705 6.48% 17.02% 226 $27.32 $27.49 $0.17 0.61%
250 -< 300 264,040,256 959,598 79,967 7.13% 24.14% 275 $32.90 $33.27 $0.37 1.11%
300 -< 350 317,823,983 978,135 81,511 7.26% 31.41% 325 $39.08 $39.57 $0.49 1.25%
350 -< 400 362,239,461 966,380 80,532 7.18% 38.58% 375 $45.68 $46.18 $0.50 1.10%
400 -< 450 393,995,282 927,720 77,310 6.89% 45.47% 425 $52.50 $52.96 $0.46 0.88%
450 -< 500 414,764,599 873,915 72,826 6.49% 51.96% 475 $59.44 $59.83 $0.39 0.66%
500 -< 550 426,585,974 813,211 67,768 6.04% 58.00% 525 $66.48 $66.79 $0.31 0.46%
550 -< 600 422,944,306 736,103 61,342 5.47% 63.47% 575 $73.61 $73.82 $0.21 0.28%
600 -< 650 419,351,001 671,481 55,957 4.99% 68.46% 625 $80.73 $80.84 $0.11 0.13%
650 -< 700 409,128,923 606,585 50,549 4.50% 72.96% 674 $87.95 $87.94 $-0.00 ( 0.00%)
700 -< 750 380,255,664 524,921 43,743 3.90% 76.86% 724 $95.13 $95.02 $-0.11 ( 0.11%)
750 -< 800 357,754,758 461,982 38,498 3.43% 80.29% 774 $102.41 $102.20 $-0.21 ( 0.21%)
800 -< 850 330,774,072 401,192 33,433 2.98% 83.27% 824 $109.72 $109.41 $-0.31 ( 0.28%)
850 -< 900 300,372,183 343,507 28,626 2.55% 85.82% 874 $117.03 $116.65 $-0.39 ( 0.33%)
900 -< 1000 513,745,823 542,387 45,199 4.03% 89.85% 947 $127.78 $127.30 $-0.48 ( 0.37%)
1000 -< 1100 406,046,466 387,849 32,321 2.88% 92.73% 1,047 $142.72 $142.19 $-0.53 ( 0.37%)
1100 -< 1200 316,435,678 275,862 22,988 2.05% 94.78% 1,147 $157.89 $157.45 $-0.44 ( 0.28%)
1200 -< 1300 248,058,417 198,910 16,576 1.48% 96.25% 1,247 $173.51 $173.29 $-0.22 ( 0.13%)
1300 -< 1400 182,430,225 135,424 11,285 1.01% 97.26% 1,347 $189.83 $189.96 $0.13 0.07%
1400 -< 1500 136,558,601 94,360 7,863 0.70% 97.96% 1,447 $205.77 $206.31 $0.53 0.26%
1500 -< 2000 323,384,239 191,833 15,986 1.42% 99.38% 1,686 $245.69 $247.70 $2.01 0.82%
2000 -< 2500 96,646,885 43,921 3,660 0.33% 99.71% 2,200 $340.02 $347.27 $7.25 2.13%
2500 -< 3000 42,547,579 15,705 1,309 0.12% 99.83% 2,709 $450.19 $467.77 $17.58 3.90%
3000 -< 3500 22,802,649 7,067 589 0.05% 99.88% 3,227 $581.99 $616.59 $34.60 5.94%
3500 -< 4000 17,608,696 4,705 392 0.03% 99.91% 3,743 $705.85 $755.66 $49.81 7.06%
4000 -< 5000 23,657,239 5,340 445 0.04% 99.95% 4,430 $868.91 $938.65 $69.74 8.03%
5000 -< 6000 14,233,210 2,616 218 0.02% 99.97% 5,440 $1,116.42 $1,217.89 $101.47 9.09%
6000 -< 7000 8,822,574 1,367 114 0.01% 99.98% 6,453 $1,358.05 $1,489.50 $131.44 9.68%
7000 -< 8000 6,148,810 826 69 0.01% 99.99% 7,447 $1,585.55 $1,743.10 $157.55 9.94%
8000 -< 9000 5,134,864 611 51 0.00% 99.99% 8,403 $1,799.41 $1,980.56 $181.15 10.07%
9000 -< 10000 3,379,262 358 30 0.00% 100.0% 9,432 $2,054.08 $2,268.91 $214.82 10.46%
10000 - HIGH 5,604,623 449 37 0.00% 100.0% 12,470 $2,744.21 $3,037.77 $293.56 10.70%
7,571,446,285 13,465,961 1,122,163 100.0%
RROIR Year Over Year (2015-2020) Bill Impact 13Scenario:RROIR Schedule:E1L Comparison: 2019 vs. 2020 Season:ALL Climate:ALL NEM/non-NEM:non-NEM
RROIR Year Over Year (2015-2020) Bill Impact 13Scenario:RROIR Schedule:E1L Comparison: 2019 vs. 2020 Season:ALL Climate:ALL NEM/non-NEM:non-NEM
MonthlyUsage
Grp(kwh)
AnnualUsagekwh
Num OfMonths
Cust Count= Num of
months / 12% OfCust
CUM% ofCust
AvgMonthly
kwh
MonthlyBill2019
MonthlyBill2020
Avg$
Change
Avg%
Change
LOW -< 50 1,343,216 52,758 4,397 0.39% 0.39% 25 $7.48 $7.48 $0.00 0.00%
50 -< 100 15,094,716 187,960 15,663 1.40% 1.79% 80 $12.83 $12.83 $0.00 0.01%
100 -< 150 59,336,999 465,264 38,772 3.46% 5.24% 128 $17.46 $17.46 $0.01 0.03%
150 -< 200 125,583,032 713,196 59,433 5.30% 10.54% 176 $22.29 $22.32 $0.02 0.11%
200 -< 250 196,812,018 872,462 72,705 6.48% 17.02% 226 $27.49 $27.58 $0.09 0.33%
250 -< 300 264,040,256 959,598 79,967 7.13% 24.14% 275 $33.27 $33.46 $0.20 0.59%
300 -< 350 317,823,983 978,135 81,511 7.26% 31.41% 325 $39.57 $39.84 $0.27 0.69%
350 -< 400 362,239,461 966,380 80,532 7.18% 38.58% 375 $46.18 $46.52 $0.34 0.73%
400 -< 450 393,995,282 927,720 77,310 6.89% 45.47% 425 $52.96 $53.36 $0.39 0.74%
450 -< 500 414,764,599 873,915 72,826 6.49% 51.96% 475 $59.83 $60.28 $0.45 0.75%
500 -< 550 426,585,974 813,211 67,768 6.04% 58.00% 525 $66.79 $67.29 $0.51 0.76%
550 -< 600 422,944,306 736,103 61,342 5.47% 63.47% 575 $73.82 $74.38 $0.56 0.76%
600 -< 650 419,351,001 671,481 55,957 4.99% 68.46% 625 $80.84 $81.46 $0.62 0.76%
650 -< 700 409,128,923 606,585 50,549 4.50% 72.96% 674 $87.94 $88.61 $0.67 0.76%
700 -< 750 380,255,664 524,921 43,743 3.90% 76.86% 724 $95.02 $95.75 $0.72 0.76%
750 -< 800 357,754,758 461,982 38,498 3.43% 80.29% 774 $102.20 $102.98 $0.78 0.76%
800 -< 850 330,774,072 401,192 33,433 2.98% 83.27% 824 $109.41 $110.25 $0.84 0.76%
850 -< 900 300,372,183 343,507 28,626 2.55% 85.82% 874 $116.65 $117.54 $0.89 0.76%
900 -< 1000 513,745,823 542,387 45,199 4.03% 89.85% 947 $127.30 $128.28 $0.97 0.76%
1000 -< 1100 406,046,466 387,849 32,321 2.88% 92.73% 1,047 $142.19 $143.27 $1.09 0.76%
1100 -< 1200 316,435,678 275,862 22,988 2.05% 94.78% 1,147 $157.45 $158.65 $1.20 0.76%
1200 -< 1300 248,058,417 198,910 16,576 1.48% 96.25% 1,247 $173.29 $174.61 $1.32 0.76%
1300 -< 1400 182,430,225 135,424 11,285 1.01% 97.26% 1,347 $189.96 $191.41 $1.45 0.76%
1400 -< 1500 136,558,601 94,360 7,863 0.70% 97.96% 1,447 $206.31 $207.88 $1.57 0.76%
1500 -< 2000 323,384,239 191,833 15,986 1.42% 99.38% 1,686 $247.70 $249.59 $1.89 0.76%
2000 -< 2500 96,646,885 43,921 3,660 0.33% 99.71% 2,200 $347.27 $349.92 $2.65 0.76%
2500 -< 3000 42,547,579 15,705 1,309 0.12% 99.83% 2,709 $467.77 $471.33 $3.57 0.76%
3000 -< 3500 22,802,649 7,067 589 0.05% 99.88% 3,227 $616.59 $621.29 $4.70 0.76%
3500 -< 4000 17,608,696 4,705 392 0.03% 99.91% 3,743 $755.66 $761.42 $5.76 0.76%
4000 -< 5000 23,657,239 5,340 445 0.04% 99.95% 4,430 $938.65 $945.80 $7.16 0.76%
5000 -< 6000 14,233,210 2,616 218 0.02% 99.97% 5,440 $1,217.89 $1,227.17 $9.29 0.76%
6000 -< 7000 8,822,574 1,367 114 0.01% 99.98% 6,453 $1,489.50 $1,500.85 $11.36 0.76%
7000 -< 8000 6,148,810 826 69 0.01% 99.99% 7,447 $1,743.10 $1,756.39 $13.29 0.76%
8000 -< 9000 5,134,864 611 51 0.00% 99.99% 8,403 $1,980.56 $1,995.66 $15.10 0.76%
9000 -< 10000 3,379,262 358 30 0.00% 100.0% 9,432 $2,268.91 $2,286.21 $17.30 0.76%
10000 - HIGH 5,604,623 449 37 0.00% 100.0% 12,470 $3,037.77 $3,060.93 $23.16 0.76%
7,571,446,285 13,465,961 1,122,163 100.0%
RROIR Year Over Year (2015-2020) Bill Impact 14Scenario:RROIR Schedule:E1L Comparison: Mar2015 vs. 2020 Season:ALL Climate:ALL NEM/non-NEM:non-NEM
RROIR Year Over Year (2015-2020) Bill Impact 14Scenario:RROIR Schedule:E1L Comparison: Mar2015 vs. 2020 Season:ALL Climate:ALL NEM/non-NEM:non-NEM
MonthlyUsage
Grp(kwh)
AnnualUsagekwh
Num OfMonths
Cust Count= Num of
months / 12% OfCust
CUM% ofCust
AvgMonthly
kwh
MonthlyBill
Mar2015
MonthlyBill2020
Avg$
Change
Avg%
Change
LOW -< 50 1,343,216 52,758 4,397 0.39% 0.39% 25 $4.27 $7.48 $3.20 74.95%
50 -< 100 15,094,716 187,960 15,663 1.40% 1.79% 80 $8.84 $12.83 $4.00 45.21%
100 -< 150 59,336,999 465,264 38,772 3.46% 5.24% 128 $13.92 $17.46 $3.54 25.45%
150 -< 200 125,583,032 713,196 59,433 5.30% 10.54% 176 $19.22 $22.32 $3.10 16.10%
200 -< 250 196,812,018 872,462 72,705 6.48% 17.02% 226 $24.72 $27.58 $2.86 11.55%
250 -< 300 264,040,256 959,598 79,967 7.13% 24.14% 275 $30.43 $33.46 $3.04 9.98%
300 -< 350 317,823,983 978,135 81,511 7.26% 31.41% 325 $36.48 $39.84 $3.37 9.23%
350 -< 400 362,239,461 966,380 80,532 7.18% 38.58% 375 $42.87 $46.52 $3.65 8.51%
400 -< 450 393,995,282 927,720 77,310 6.89% 45.47% 425 $49.56 $53.36 $3.79 7.65%
450 -< 500 414,764,599 873,915 72,826 6.49% 51.96% 475 $56.49 $60.28 $3.79 6.71%
500 -< 550 426,585,974 813,211 67,768 6.04% 58.00% 525 $63.63 $67.29 $3.67 5.77%
550 -< 600 422,944,306 736,103 61,342 5.47% 63.47% 575 $70.92 $74.38 $3.46 4.88%
600 -< 650 419,351,001 671,481 55,957 4.99% 68.46% 625 $78.25 $81.46 $3.21 4.10%
650 -< 700 409,128,923 606,585 50,549 4.50% 72.96% 674 $85.72 $88.61 $2.90 3.38%
700 -< 750 380,255,664 524,921 43,743 3.90% 76.86% 724 $93.17 $95.75 $2.58 2.76%
750 -< 800 357,754,758 461,982 38,498 3.43% 80.29% 774 $100.77 $102.98 $2.21 2.20%
800 -< 850 330,774,072 401,192 33,433 2.98% 83.27% 824 $108.34 $110.25 $1.90 1.76%
850 -< 900 300,372,183 343,507 28,626 2.55% 85.82% 874 $115.91 $117.54 $1.63 1.40%
900 -< 1000 513,745,823 542,387 45,199 4.03% 89.85% 947 $126.96 $128.28 $1.32 1.04%
1000 -< 1100 406,046,466 387,849 32,321 2.88% 92.73% 1,047 $142.12 $143.27 $1.15 0.81%
1100 -< 1200 316,435,678 275,862 22,988 2.05% 94.78% 1,147 $157.08 $158.65 $1.57 1.00%
1200 -< 1300 248,058,417 198,910 16,576 1.48% 96.25% 1,247 $172.20 $174.61 $2.42 1.40%
1300 -< 1400 182,430,225 135,424 11,285 1.01% 97.26% 1,347 $187.71 $191.41 $3.70 1.97%
1400 -< 1500 136,558,601 94,360 7,863 0.70% 97.96% 1,447 $202.65 $207.88 $5.23 2.58%
1500 -< 2000 323,384,239 191,833 15,986 1.42% 99.38% 1,686 $239.04 $249.59 $10.55 4.41%
2000 -< 2500 96,646,885 43,921 3,660 0.33% 99.71% 2,200 $321.74 $349.92 $28.18 8.76%
2500 -< 3000 42,547,579 15,705 1,309 0.12% 99.83% 2,709 $408.66 $471.33 $62.68 15.34%
3000 -< 3500 22,802,649 7,067 589 0.05% 99.88% 3,227 $501.35 $621.29 $119.94 23.92%
3500 -< 4000 17,608,696 4,705 392 0.03% 99.91% 3,743 $589.69 $761.42 $171.73 29.12%
4000 -< 5000 23,657,239 5,340 445 0.04% 99.95% 4,430 $706.05 $945.80 $239.76 33.96%
5000 -< 6000 14,233,210 2,616 218 0.02% 99.97% 5,440 $879.12 $1,227.17 $348.06 39.59%
6000 -< 7000 8,822,574 1,367 114 0.01% 99.98% 6,453 $1,050.28 $1,500.85 $450.57 42.90%
7000 -< 8000 6,148,810 826 69 0.01% 99.99% 7,447 $1,216.62 $1,756.39 $539.77 44.37%
8000 -< 9000 5,134,864 611 51 0.00% 99.99% 8,403 $1,375.10 $1,995.66 $620.56 45.13%
9000 -< 10000 3,379,262 358 30 0.00% 100.0% 9,432 $1,550.34 $2,286.21 $735.87 47.47%
10000 - HIGH 5,604,623 449 37 0.00% 100.0% 12,470 $2,055.41 $3,060.93 $1,005.52 48.92%
7,571,446,285 13,465,961 1,122,163 100.0%
PG&E Gas and Electric Advice Filing List General Order 96-B, Section IV
AT&T Don Pickett & Associates, Inc. OnGrid Solar
Albion Power Company Douglass & Liddell Pacific Gas and Electric Company
Alcantar & Kahl LLP Downey & Brand Praxair
Anderson & Poole Ellison Schneider & Harris LLP Regulatory & Cogeneration Service, Inc.
BART G. A. Krause & Assoc. SCD Energy Solutions
Barkovich & Yap, Inc. GenOn Energy Inc. SCE
Bartle Wells Associates GenOn Energy, Inc. SDG&E and SoCalGas
Braun Blaising McLaughlin, P.C. Goodin, MacBride, Squeri, Schlotz & Ritchie
SPURR
CENERGY POWER Green Power Institute San Francisco Water Power and Sewer
CPUC Hanna & Morton Seattle City Light
California Cotton Ginners & Growers Assn In House Energy Sempra Energy (Socal Gas)
California Energy Commission International Power Technology Sempra Utilities
California Public Utilities Commission Intestate Gas Services, Inc. SoCalGas
California State Association of Counties Kelly Group Southern California Edison Company
Calpine Leviton Manufacturing Co., Inc. Spark Energy
Casner, Steve Linde Sun Light & Power
Center for Biological Diversity Los Angeles County Integrated Waste Management Task Force
Sunshine Design
City of Palo Alto Los Angeles Dept of Water & Power Tecogen, Inc.
City of San Jose MRW & Associates Tiger Natural Gas, Inc.
Clean Power Manatt Phelps Phillips TransCanada
Coast Economic Consulting Marin Energy Authority Troutman Sanders LLP
Commercial Energy McKenna Long & Aldridge LLP Utility Cost Management
Cool Earth Solar, Inc. McKenzie & Associates Utility Power Solutions
County of Tehama - Department of Public Works
Modesto Irrigation District Utility Specialists
Crossborder Energy Morgan Stanley Verizon
Davis Wright Tremaine LLP NLine Energy, Inc. Water and Energy Consulting
Day Carter Murphy NRG Solar Wellhead Electric Company
Defense Energy Support Center Nexant, Inc. Western Manufactured Housing Communities Association (WMA)
Dept of General Services ORA YEP Energy
Division of Ratepayer Advocates Office of Ratepayer Advocates
![Poincar e’s Odds · Poincar e, 1912-2012, Vol. XVI, 2012 Poincar e’s Odds 175 of his work. He wrote a review of Poincar e’s book for the journal Nature ([79]); the review was](https://img.pdfslide.net/doc/110x75/601348f269d8ea7b601956f4/poincar-eas-poincar-e-1912-2012-vol-xvi-2012-poincar-eas-odds-175-of-his.jpg)
